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Deanna Nardelli started her own consulting firm, Nardelli Consulting, on May 1 , 2 0 2 2 . The unadjusted trial balance at May 3
Deanna Nardelli started her own consulting firm, Nardelli Consulting, on May The unadjusted trial balance at May is a follows. Nardelli Trial Balance May Account Number. debit. crebit Cash. $ Accounts receivable Supplies. Prepaid Insurances. Equipment. Accounts Payable. $ Common Stock. Service Revenue. Salaries and Wages Expense. Rent Expense. In addition to those accounts listed on the trial balance, the chart of accounts for Nardelli Consulting also contains the following accounts and account numbers: No Accumulated DepreciationEquipment, No Salaries and Wages Payable, No Supplies Expense, No Depreciation Expense, No Insurance Expense, and No Utilities Expense. Other data: $ of supplies have been used during the month. Utilities expense incurred but not paid or recorded on May $ An insurance policy for years was purchased on May $ of the balance in the unearned service revenue account remains unearned at the end of the me May is a Wednesday, and employees are paid on Fridays. Nardelli Consulting has two employees. who are paid $ each for a day work week The equipment has a year life with no salvage value. It is being depreciated at $ per month for months. Invoices representing $ of services performed during the month have not been recorded as of May c Prepare an adjusted trial balance at May
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