eBook Calculator Comprehensive Problem 1 Part 5: Work Sheet 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 before completing part 5 Part 5: Enter the unadjusted trial balance on an end-of-period spreadsheet (work sheet) and complete the spreadsheet using the following adjustment data a. Insurance expired during May is $275 b. Supplies on hand on May 31 are 5715. Depreciation of orice equipment for May is $330. d. Accrued receptionist salary on May 315325 e. Rent expired during May is $1,600 Uneamed on May 31 are 53.210. If an amount box does not require an entry, leave it blank Kelly Consulting End-of-Period Spreadsheet (Work Sheet) For the Month Ended May 31, 2019 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Account Title Debit Debit Credit Debit Credit Debit Credit (Accounts Receivable Check My Won Cho My Work 02:04 eBook Calculator orice Equipment Accum. Depreciation Accounts Payable Salaries Payable Unearned Fees Kelly Pitney, Capital Kelly Pitney, Drawing Foos Earned LIITTI Salary Expense Rent Expense Supplies Expense Depreciation Expense Insurance Expense Miscellaneous Expense Net Income Check My Work 0 1 2:03 eBook Calculator Comprehensive Problem 1 Part 5: Work Sheet 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 before completing part 5 Part 5: Enter the unadjusted trial balance on an end-of-period spreadsheet (work sheet) and complete the spreadsheet using the following adjustment data a. Insurance expired during May is $275 b. Supplies on hand on May 31 are 5715. Depreciation of orice equipment for May is $330. d. Accrued receptionist salary on May 315325 e. Rent expired during May is $1,600 Uneamed on May 31 are 53.210. If an amount box does not require an entry, leave it blank Kelly Consulting End-of-Period Spreadsheet (Work Sheet) For the Month Ended May 31, 2019 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Account Title Debit Debit Credit Debit Credit Debit Credit (Accounts Receivable Check My Won Cho My Work 02:04 eBook Calculator orice Equipment Accum. Depreciation Accounts Payable Salaries Payable Unearned Fees Kelly Pitney, Capital Kelly Pitney, Drawing Foos Earned LIITTI Salary Expense Rent Expense Supplies Expense Depreciation Expense Insurance Expense Miscellaneous Expense Net Income Check My Work 0 1 2:03
