Question
Follow Instruction #1 and journalize all entries on p. 222. (Instruction #1: The chart of accounts for Kelly Consulting is show in Exhibit 9, and
Follow Instruction #1 and journalize all entries on p. 222. (Instruction #1: The chart of accounts for Kelly Consulting is show in Exhibit 9, and the post-closing trial balance as of April 30, 2018, is shown in Exhibit 17. For each account in the post-closing trail balance, enter the balance in the appropriate Balance column of a four-column account. Date the balances May 1, 2018 and place a chekc mark in the Posting Reference column. Journal each of the May transactions in a two-column journal starting on Page 5 of the journal and using Kelly consulting's chart of accounts. Not sure what I have to do. Please help!
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