HALL CONSULTING Trial Balance May 31, 2022 Account Number Debit Credit 101 Cash $4.500 112 Accounts Receivable 5.800 126 Supplies 2.200 130 Prepald Insurance 4,800 149 Equipment 10.800 201 $4.500 209 2.100 301 18.100 Accounts Payable Uneared Service Revenue Owner's Capital Service Revenue Salaries and Wages Expense Rent Expense 400 8,000 726 3.300 729 1 300 $32.700 $32.700 In addition to those accounts listed on the trial balance, the chart of accounts for Hall Consulting also contains the following accounts and account numbers. No 150 Accumulated Depreciation Equipment, No 212 Solarles and Wages Payable, No 631 Supplies Expense. No 717 Depreciation Expense, No 722 Insurance Expense, and No. 732 Ledes Expente Other data 1 2 $ 1.100 of supplies have been used during the month Utilities expense incurred but not paid on May 31, 2022, 5300 An insurance policy for 2 years was purchased on May 1 $200 of the balance in the named sine account reruins uneared at the end of the month May 31 Wednesday and love read on Fridays Hall Consulting has two erhoboyee who are paid $ 1.100 each for a day work The other stures are with no salve value. It is being deprecated at $180 per month for bo months 51600 fordon the month have not been recorded M31 Question 1 of 2 > 28.67750 = Casino NO. IUT Date Explanation Rel. Delit Debit Credit Balance May 31 Balance 4500 4500 Accounts Receivable No. 112 Date Explanation Ref. Debit Credit Balance May 31 Balance 3800 5800 May 31 Adjusting 34 1600 7600 Supplies No. 126 Date Explanation Ref. Debit Credit Balance May 31 Balance V 2200 2200 May 31 Adjusting 34 1100 100 Prepaid Insurance No. 230 Date Explanation Ref. Debit Credit Balance May 31 Balance 4000 00 May 31 Adjusting 03 No. 149 Equipment Date Explanation Ret Debit Credit Balance May 31 Balance 1000 No. 250 Accumulated Depreciation Equipment Date Explanation Ref Debit Credit Balance My Ang 201 Acun Payable Date Explanation Debat credit 28.67/50 Question 1 of 2 No. 209 Uneared Service Revenue Date Explanation Ref. Debit Credit Balance V May 31 Balance 2100 2100 1700 600 May 31 Adjusting Salaries and Wages Payable No. 212 Date Explanation Ref. Debit Credit Balance May 31 Adjusting 34 260 660 Owner's Capital No. 301 Date Explanation Ref. Debit Debit credit Credit Balance May 31 Balance 38300 1300 Service Revente No. 400 Date Explanation Ref. Debit credit Credit Balance May 31 Balance V 8000 5000 May 31 Adjusting 34 1700 08 May 31 Adjusting 1400 No. 631 Supplies Expense Date Explanation Ref. Debit Credit Balance May 31 Adjust No. 712 Depreciation Expense Date Explanation Ret Debit Credit Balance 24 Lace Expand Date Explanation No. 722 Rel Debit Credin Blanc 28.67/50 E No. 717 Ref. Debit Credit Balance credit 180 34 180 No. 722 Question 1 of 2 Depreciation Expense Date Explanation May 31 Adjusting Insurance Expense Date Explanation May 31 Adjusting Salaries and Wages Expense Date Explanation May 31 Balance Ref. Debit Credit Balance 34 200 No. 726 Balance Ref. Credit Debit 3300 2300 May 31 Adjusting 14 660 23960 No. 729 Rer. Debit Credit Balance Rent Expense Date Explanation May 31 Balance No. 732 Utilities Expense Date Explanation Ref. Debit Credit Balance 34 300 300 May 31 Adjusong Textbook and Media List of Accounts Attempts 1 of 3 used Submit Answer Saved a days ago Saad work will be auto-submitted on the date Auto donne up to 10 minutes lo The parts of the most completed in order the part will be watible when you complete the part bow Laura Hallstarted her own consulting Om Hall Consulting. on May 1, 2022. The trial balance at May 31 as follows HALL CONSULTING Trial Balance May 31, 2022 crodit Debit Credit Account Number 101 Cash $4.500 112 5 800 126 Accounts Receivable Supplies Prepaid murance 2.200 130 4.100 149 10.00 Equipment Accounts Payabile 201 $4.500 209 Unearned Service Revenue 2.100 18.100 301 400 8.000 Owner's Capital Service Revenue Sales and Wipes Experte Rent Expen 726 3300 229 1.300 $32.700 $22.700 In addition to the accounts listed on the balance, the chart of accounts for Hall Consulte also contains the following accounts and account number. No 150 Accumulated Depreciation Equipment. No 212 Salaries and Wages Paya 631 Spoles Dipense No. 717 Depreciation Experte No.722 urance Expense and No 722 Utilities Dente Other data 1 2 51.100 of supplies have been used during the month Uspensincurred but not paid on May 31, 2022. 5300 An intrance policy for 2 was purchased on May 5400 of the balance in the name viene count romaneamed at the end of the month May 31 Wednesday demoloveod on Fridays Hall Consultincha tomolyes who are ad 1.100 for a day work week The other furniture has year with svalutis being deprecated 100 per month for cloth In presentine 5 1600 oferi formed during the month not beended to My 5 7 Cash No. 101 Date Explanation Ref. Debit Credit Balance May 31 Balance 4500 4500 No. 112 Accounts Receivable Date Explanation Ref. Debit Credit Balance Balance May 31 Balance V 5000 0 5000 4 1000 7000 May 31 Adjusting Supplies Date Explanation No. 126 Ref. Debit Credit Balance May 31 2200 Balance 2200 1100 34 1100 May 31 Adjusting No. 130 Prepaid Insurance Date Explanation Balance Ref. Credit Debit 4500 2000 May 31 Balance 34 200 4500 No. 149 May 31 Adjusting Equipment Date Explanation Balance Ref. Debit Credit 10000 1000 May 31 Balance No. 150 Accumulated Depreciation- Equipment Date Explanation Credit Balance Debit Ref. 160 ho Mayai Adjusting 24 No. 201 May 31 Adjusting 100 10 Accounts Payable No. 201 Balance Date Explanation Ref. Debit Credit May 31 Balance A500 May 31 Adyasting 100 Uncanned Service Havenue No. 209 Date Explanation RA Debit Credit Balance 2100 2100 May 31 Balance 300 May 31 Adjusting 1700 No. 212 Salaries and Wages Payable Date Explanation Debit Ref. Credit Balance May 31 Adjusting 34 No. 01 Owner's Capital Balance Ref. Debit Credit Date Explanation od Her 400 May 31 Balance Service Revenue Date Explanation alance Debit Credit Ref. 1000 May 31 1300 34 May 31 Adjusting 34 May 31 Adjusting 1 Balance Supplies Expense Date Explanation Het Debit Credit 4 My Adjusting Date Explanation Rei Debit Credit Balance May 31 Adjusting 34 1100 1100 No. 717 Deprecation Expense Date Explanation Ref. Debit Credit Balance May 31 Adjusting 34 180 100 Insurance Experise Date Explanation May 31 Adjusting No. 722 Balance Ref. Debit Credit 34 200 No. 726 Salaries and Wages Expense Date Explanation Ref. Debit Credit Balance May 31 Balance 1300 3300 14 May 31 Adjusting 2960 660 No. 729 Rent Expense Date Explanation Ref. Debit Credit Balance May 31 Balance No. 732 Utilities Expense Date Explanation Ref. Debit Credit Balance 34 May 31 Adjusting 300 300 & Textbook and Media List of Accounts Attempt 1 of 3 used Sumir Sit saved 5 days ago Saved work will be to submitted on the date Auto usion can take up to 5 minutes HALL CONSULTING Trial Balance May 31, 2022 Account Number Debit Credit 101 Cash $4.500 112 Accounts Receivable 5.800 126 Supplies 2.200 130 Prepald Insurance 4,800 149 Equipment 10.800 201 $4.500 209 2.100 301 18.100 Accounts Payable Uneared Service Revenue Owner's Capital Service Revenue Salaries and Wages Expense Rent Expense 400 8,000 726 3.300 729 1 300 $32.700 $32.700 In addition to those accounts listed on the trial balance, the chart of accounts for Hall Consulting also contains the following accounts and account numbers. No 150 Accumulated Depreciation Equipment, No 212 Solarles and Wages Payable, No 631 Supplies Expense. No 717 Depreciation Expense, No 722 Insurance Expense, and No. 732 Ledes Expente Other data 1 2 $ 1.100 of supplies have been used during the month Utilities expense incurred but not paid on May 31, 2022, 5300 An insurance policy for 2 years was purchased on May 1 $200 of the balance in the named sine account reruins uneared at the end of the month May 31 Wednesday and love read on Fridays Hall Consulting has two erhoboyee who are paid $ 1.100 each for a day work The other stures are with no salve value. It is being deprecated at $180 per month for bo months 51600 fordon the month have not been recorded M31 Question 1 of 2 > 28.67750 = Casino NO. IUT Date Explanation Rel. Delit Debit Credit Balance May 31 Balance 4500 4500 Accounts Receivable No. 112 Date Explanation Ref. Debit Credit Balance May 31 Balance 3800 5800 May 31 Adjusting 34 1600 7600 Supplies No. 126 Date Explanation Ref. Debit Credit Balance May 31 Balance V 2200 2200 May 31 Adjusting 34 1100 100 Prepaid Insurance No. 230 Date Explanation Ref. Debit Credit Balance May 31 Balance 4000 00 May 31 Adjusting 03 No. 149 Equipment Date Explanation Ret Debit Credit Balance May 31 Balance 1000 No. 250 Accumulated Depreciation Equipment Date Explanation Ref Debit Credit Balance My Ang 201 Acun Payable Date Explanation Debat credit 28.67/50 Question 1 of 2 No. 209 Uneared Service Revenue Date Explanation Ref. Debit Credit Balance V May 31 Balance 2100 2100 1700 600 May 31 Adjusting Salaries and Wages Payable No. 212 Date Explanation Ref. Debit Credit Balance May 31 Adjusting 34 260 660 Owner's Capital No. 301 Date Explanation Ref. Debit Debit credit Credit Balance May 31 Balance 38300 1300 Service Revente No. 400 Date Explanation Ref. Debit credit Credit Balance May 31 Balance V 8000 5000 May 31 Adjusting 34 1700 08 May 31 Adjusting 1400 No. 631 Supplies Expense Date Explanation Ref. Debit Credit Balance May 31 Adjust No. 712 Depreciation Expense Date Explanation Ret Debit Credit Balance 24 Lace Expand Date Explanation No. 722 Rel Debit Credin Blanc 28.67/50 E No. 717 Ref. Debit Credit Balance credit 180 34 180 No. 722 Question 1 of 2 Depreciation Expense Date Explanation May 31 Adjusting Insurance Expense Date Explanation May 31 Adjusting Salaries and Wages Expense Date Explanation May 31 Balance Ref. Debit Credit Balance 34 200 No. 726 Balance Ref. Credit Debit 3300 2300 May 31 Adjusting 14 660 23960 No. 729 Rer. Debit Credit Balance Rent Expense Date Explanation May 31 Balance No. 732 Utilities Expense Date Explanation Ref. Debit Credit Balance 34 300 300 May 31 Adjusong Textbook and Media List of Accounts Attempts 1 of 3 used Submit Answer Saved a days ago Saad work will be auto-submitted on the date Auto donne up to 10 minutes lo The parts of the most completed in order the part will be watible when you complete the part bow Laura Hallstarted her own consulting Om Hall Consulting. on May 1, 2022. The trial balance at May 31 as follows HALL CONSULTING Trial Balance May 31, 2022 crodit Debit Credit Account Number 101 Cash $4.500 112 5 800 126 Accounts Receivable Supplies Prepaid murance 2.200 130 4.100 149 10.00 Equipment Accounts Payabile 201 $4.500 209 Unearned Service Revenue 2.100 18.100 301 400 8.000 Owner's Capital Service Revenue Sales and Wipes Experte Rent Expen 726 3300 229 1.300 $32.700 $22.700 In addition to the accounts listed on the balance, the chart of accounts for Hall Consulte also contains the following accounts and account number. No 150 Accumulated Depreciation Equipment. No 212 Salaries and Wages Paya 631 Spoles Dipense No. 717 Depreciation Experte No.722 urance Expense and No 722 Utilities Dente Other data 1 2 51.100 of supplies have been used during the month Uspensincurred but not paid on May 31, 2022. 5300 An intrance policy for 2 was purchased on May 5400 of the balance in the name viene count romaneamed at the end of the month May 31 Wednesday demoloveod on Fridays Hall Consultincha tomolyes who are ad 1.100 for a day work week The other furniture has year with svalutis being deprecated 100 per month for cloth In presentine 5 1600 oferi formed during the month not beended to My 5 7 Cash No. 101 Date Explanation Ref. Debit Credit Balance May 31 Balance 4500 4500 No. 112 Accounts Receivable Date Explanation Ref. Debit Credit Balance Balance May 31 Balance V 5000 0 5000 4 1000 7000 May 31 Adjusting Supplies Date Explanation No. 126 Ref. Debit Credit Balance May 31 2200 Balance 2200 1100 34 1100 May 31 Adjusting No. 130 Prepaid Insurance Date Explanation Balance Ref. Credit Debit 4500 2000 May 31 Balance 34 200 4500 No. 149 May 31 Adjusting Equipment Date Explanation Balance Ref. Debit Credit 10000 1000 May 31 Balance No. 150 Accumulated Depreciation- Equipment Date Explanation Credit Balance Debit Ref. 160 ho Mayai Adjusting 24 No. 201 May 31 Adjusting 100 10 Accounts Payable No. 201 Balance Date Explanation Ref. Debit Credit May 31 Balance A500 May 31 Adyasting 100 Uncanned Service Havenue No. 209 Date Explanation RA Debit Credit Balance 2100 2100 May 31 Balance 300 May 31 Adjusting 1700 No. 212 Salaries and Wages Payable Date Explanation Debit Ref. Credit Balance May 31 Adjusting 34 No. 01 Owner's Capital Balance Ref. Debit Credit Date Explanation od Her 400 May 31 Balance Service Revenue Date Explanation alance Debit Credit Ref. 1000 May 31 1300 34 May 31 Adjusting 34 May 31 Adjusting 1 Balance Supplies Expense Date Explanation Het Debit Credit 4 My Adjusting Date Explanation Rei Debit Credit Balance May 31 Adjusting 34 1100 1100 No. 717 Deprecation Expense Date Explanation Ref. Debit Credit Balance May 31 Adjusting 34 180 100 Insurance Experise Date Explanation May 31 Adjusting No. 722 Balance Ref. Debit Credit 34 200 No. 726 Salaries and Wages Expense Date Explanation Ref. Debit Credit Balance May 31 Balance 1300 3300 14 May 31 Adjusting 2960 660 No. 729 Rent Expense Date Explanation Ref. Debit Credit Balance May 31 Balance No. 732 Utilities Expense Date Explanation Ref. Debit Credit Balance 34 May 31 Adjusting 300 300 & Textbook and Media List of Accounts Attempt 1 of 3 used Sumir Sit saved 5 days ago Saved work will be to submitted on the date Auto usion can take up to 5 minutes