Comprehensive Problem 1 Part 11 The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. You can refer to the objectives for each chaster covered as a review of the concepts Kelly Pitney began her consulting business, Kelly Consulting, on April 2018. The chart of accounts for Kelly Consulting is shown below: 1. Lan 32 Retained aming 12 Accounts Receivable 33 Dividends 14 Supplies 41 Fees Earned 15 Prepaid Rent 51 Salary Expense 16 Prepaid Insurance 52 Rent Expense 18 Office Equipment 53 Supplies Expense 19 Accumulated Deprecation 54 Depreciation Expense 23 Accounts Payable 55 Insurance Expense 22 Salanes Payabia 59 Miscellaneous Expense 23 Unearned Fees 31 Common Stock The post-closing trial balance as of April 30, 2013, shown below: Kelly Consulting Post-Closing Trial Balance April 30, 2018 Account No. Debit Credit 11 22:00 Comprehensive Problem 1 Part 2 and Part 31 The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. You can refer to the objectives for each chapter covered as a review of the concepts. Note: You must complete part 1 before completing parts 2 and Part 21 Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts Part 31 Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it bank Kelly Consulting Unadjusted Trial Balance May 31, 2018 Debit Credit Account Title . Balances Balances Cash . 44,195 Accounts Receivable 3,080 2.085 Supphes Prepaid Rent 3,200 1,500 Prepaid Insurance 14,500 Office Equipment 330 Accumulated Depreciation - 895 Accounts Payable . Comprehensive Problem 1 Part 4 and Part 6 The following is a comprehensive problem which companies all of the elements learned in previous chapters. You can refer to the chectives for each chapter covered as a review of the concepts. Note: You must complete parts 1, 2 and 3 before completing parts 4 and 6. Messe note that part is optional Part 41 At the end of May, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6) a Insurance expired during May is $275. b. Supplies on hand on May 31 are $715 Depreciation of office equipment for May is $330 d. Accrued receptionist salary on May 31 $325. e Rent expired during May is $1,600. f. Unearned fees on May 31 are $3.230 Part 6: Journalize the adjusting entries. Ther, post the entries to the attached from part 2 a. Insurance expired during May is $275 Date Account Name Post. Ref. Debit Credit May 31 Insurance pense 275 Prepaid Insurance 275 Credit Debit 715 b. Supplies on and on May 31 are $235. Date Account Name Post. Ref. May 31 Supplies Expense Supplies 715 X Next Comprehensive Problem 1 Part 5Work Sheet The following is a comprehensive problem which encompasses all of the elements named in previous chapters. You can refer to the spectives for at recovered as a review of the concepts. Note: You must complete ports 1, 2, 3, 4 before completing parts Part St Enter the waisted trial balance on an end-of-perise sprehet (worksheet) and complete the credit using the following adjutant de Insurance expired during May is $275 - Supplies on hand on May 31 are $715 Depreciation of office equipment for May is $330. d. Arved receptionist salary on May 31 is $325 Rent expired during May is $1,600 Uncamed fees on May 31 are $3,210 If an amount box does not require an entry, weave it blank or entero Kelly Consulting End-of-Period Spreadsheet (Work Sheet) For the Month Ended May 31, 2018 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Income Statement Unadjusted Trial Balance Det Credit Debit Credit Account Title Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Previous Next Comprehensive Problem 1 Part 7 The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. You can refer to the objectives for each chapter covered as a review of the concepts. Note: You must complete parts 1, 2, 3, 4, and 6 before completing part 7 Part Sis optional Prepare an adjusted trial balance. If an amount box does not require an entry, leave blank. Kelly Consulting Adjusted Trial Balance May 31, 2018 Account Title Debit Balances Credit Balances