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DEN roblem 3-1A (Part Level Submission) Deanna Nardelli started her own consulting firm, Nardel Consulting, on May 1, 2017. The trial balance at May 31

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DEN roblem 3-1A (Part Level Submission) Deanna Nardelli started her own consulting firm, Nardel Consulting, on May 1, 2017. The trial balance at May 31 is as follow NARDELLI CONSULTING Trial Balance May 31, 2017 Account Number Debut $ 4.500 6.000 3,500 11.400 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Uneared Service Revenue Common Stock Service Revenue Salaries and Wages Expense Rent Expense 209 20,000 3,400 1.700 $31.700 In addition to those accounts listed on the trial balance, the chart of accounts for Nardell Consulting n the following counts and ot hers No. 150 A No. 212 Salaries and Wages Payable, t. 631 Supplies Expense No. 717 Depreciation D , No. 722 Insurance pense and N 732 Une xpense Other data mated Depreciation coment 1. 5900 of supplies have been used during the month Uites expense incurred but not paid on May 31, 2017, $250 The insurance policy is for 2 years $400 of the balance in the rearned service revenue account remains uneared at the end of the month 5. My Wednesday, and employees are paid on Fridays Norde Consulting ha p oves, who are pad och for a day work week 6. The equipment has a 5-year life with no sive value. It is being deprecated at $190 per month for 50 month Twoices represent 51.700 of services performed during the month have not been recorded as of May 3! a (a) Prepare the busting entries for the month of May. (Credit account totes are otomatically indented when the most is entered to conden No. Date Account thes and Explanation Debit W 11:41 PM Prepare the adjusting entries for the month of May. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation 1. May 31 2. May 31 UUUUU D 3. May 31 4. May 31 5. May 31 6. May 31 7. May 31 SHOW LIST OF ACCOUNTS UNTO TEXT LINK TO TEXT

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