Insert Format Tools Table Window Help Chapter X O ) 68% G describet X Login X Problem 1 x Chapter 2 x C For The PX C Assume TX 55 Layout esign View Chapter 2 Analyzing transactions activity 103-300 References Mailings Review Table Design Layout Tell me Assume that for several years Kelly Pimey has operated a part-time consulting business from her home. As of April 1, 2016, Kelly decided to move to rented quarters and to operate the business on a full-time basis. The business will be low as Kelly Consulting. During April, Kelly Consulting entered into the following transactions Share The following assets were received from Kelly Pimey cash 513,103, con recevable $3,000, supplies 51,400, and office equipment $12.500. There were nobis received Paid three months' rent on a lease rental contract, 54.800 Paid in advance the premiums en property and casualty insurance policies, 51.800 Received cash from clients as an advance payment for wrvices to be provided 55,000 Purchased additional office equipment on account from Office Station Co 52,000 4/5 Received cash from clients on account 31,800 4/10 Paid cash for a newspaper advertisement $120 4/12 Paid Office Station Co for part of the debt incurred on April 5, 51,200 4/12 Recorded services provided on account for the period April 1-12, 54,200 4/14 Paid part-time receptionist for two weeks' salary, 5750 4/17 Recorded cash from cash clients for wies during the period April - 16 56,350 U/18 Paid cash for supplies 5800 Recorded services provided on count for the period April 13-20 52.100 16 S A W 888 13 ve # 3 $ 4 % 5 6 & 7 8 8 9 0 D T w Insert Format Tools Table Window Help -) 66% Chapter X G describex Login Problem 1 x Chapter 2 x C For The P: X C Assume 1 Share - ASU: Chapter 2 Analyzing transactions activity 103-300 Design Layout References Mailings Review View Table Design Layout Tell me 4/14 Paid part-time receptionist for two weeks" salary, 5750 4/17 Recorded cash from cash clients for services during the period April 1 - 1656,250 4/18 Paid cash for supplies 5800 4/20 Recorded services provided on account for the period April 13-20 $2,100 4/24 Recorded cash from cash clients for services for the period April 17-2453,850 4/26 Received cash from clients on cut $5.600 4/27 Paid part-time receptionist for two weeks' salary 5750 4/29 Puld telephone will for April 130 430 Paid electricity bill for April 200 4/30 Recorded cash from cash clients for services for the period April 25 - 30 53.050 4/30 Recorded services provided on account for the remainder of April 1,500 4:30 Kelly withdrew $6,000 for personal use Record the transaction in the General Jornal 16 w F F5 FB 57 F8 19 mo # $ MIT 2 Edit View Insert Format Tools Table Window Help ) 66%D Wed 5:50 PM wil-Pap x Chapter X describex Login Problem 1 x Chapter 2 C For The PX C Assume TX C Oet Hom AutoSave Q wert Draw Share Comments ASU. Chapter 2 Analyzing transactions activity 103-300 Design Layout References Mailings Review View Table Design Layout Telme Recherche Grural Journal General Journal For the month anded Ami 2016 Dw Description Pot Hot Credit 41 4/10 16 w 30 868 # 3 2 $ 4 % 5 6 & 7 * 8 9 1 0 W E R YU 1 Edit View Insert Format Tools Table Window Help Pas X Chapter X G describe X Login Problem X Chapter 2x c For The PX C Assume Save su: Chapter 2 Analyzing transactions activity 103-300 Mailings Review View Table Design Layout Tell me Draw Design Layout References Share 4/14 4/17 420 4/26 427 4/30 41 4710 16 80 888 16 16 # 1 2 $ 4 3 % 5 6 & 7 8 8 9 View Insert Format Tools Table Window Help Chapter X 9) 66% w Gdescribex Login Problem 1X Chapter 2x c For The PX C Assume TX u. Design Layout References Draw Chapter 2 Analyzing transactions activity 103-300 Mailings Review View Table Design Layout Tell me 4/30 Share Total Debits and Credits Post to the General ledger. Notes you will not all the laders and all the spaces some of the ledgers General Ledger Account: Cash Account ne Relare Poste Debi Credit Debir Credit Dute 1 Account Accounts Receivable Accounts talias 16 8 sm 09 W 80 4 > F6 FT 8 3 $ 4 % 5 6 & 7 8 9 0 Account: Accounts Payable Account no. Date Pest Re. Debit Credit Debit Balance Credit Account: Salaries Payable Account no. Date w Post Re. Debit Credit Balance Credit Debit Account: Unearned Revenue Account no. Date Pest Re Debit Blue Credit Credit Debit Account: Owner's Capital Account no Item Post Re. Debit Credit Debit Credit Account: Owner's Drawings Account no. Date Torne Debit Credit Debit Credit Account: Income Summary Account ne Date Pou Re Dube Credit Debit Roland Credit English (United States Focus TV # 3 4 % 5 6 & 7 8 9 0 E R T Y U 1 O D F H J J Layout References Mailings Review View Table Design Layout Tell me Account: Service Revenue Account no. Date Item Post Re. Debit Credit Balance Credit Debit Account: Salaries Expense Account no. Date Item Post Re. Debit Credit Debit Balance Credit Account: Rent Expense Account no. Date Item Post Re Debit Credit Debit Balance Credit Account: Supplies Expense 1 Account no. Date Post Re Debit Debat Credit 16 888 14 17 18 # 3 $ 4 % 5 6 & 7 8 8 9 0 W E R T T Y U sign 50 - Chapter 2 Analyzing transactions activity 103-300 Layout References Mailings Review View Table Design Layout Tell me Account: Depreciation Expense Account no. Balance Date Item Post Re. Debit Credit Debit Credit Account: Insurance Expense Account no. Date Item Post Re. Debit Credit Debit Balance Credit Account: Advertising Expense Account no. Date Item Post Re. Debit Credit Debit Balance Credit Account: Utilities Expense Account no. Date Item Postka Debit Credit Debit Balance Credir Prepare the adjusted trial balance Unadjusted Trial Balance Accounts April 2016 TE Credit 16 w 11 10 3 $ 4 % 5 6 & 7 * CO 8 9 0 E R T Y U 1 O P. esign Layout References Mailings Review View Table Design Layout Tell me Share Total I 16 & 68 116 3 $ 4 5 6 & 7 * 00 9 O E R T Y U 1 0 { D F H J L