Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Logan Krause started her own consulting firm, Krause Consulting, on May 1, 2022. The trial balance at May 31 is as follows. In addition to

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
Logan Krause started her own consulting firm, Krause Consulting, on May 1, 2022. The trial balance at May 31 is as follows. In addition to those accounts listed on the trial balance, the chart of accounts for Krause Consulting also contains the following accounts and account numbers: No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payable, No. 631 Supplies Expense, No, 717 Depreciation Expense, No. 722 Insurance Expense, and No. 732 Utilities Expense. Other data: 1. $900 of supplies have been used during the month. 2. Utilities expense incurred but not paid on May 31,2022,$250. 3. An insurance policy for 2 years was purchased on May 1. 4. \$400 of the balance in the unearned service revenue account remains unearned at the end of the month. 5. May 31 is a Wednesday, and employees are paid on Fridays. Krause Consulting has two employees, who are paid $920 each for a 5-day work week. 6. The office furniture has a 5 -year life with no salvage value. It is being depreciated at $190 per month for 60 months. 7. Invoices representing $1,700 of services performed during the month have not been recorded as of May 31 . Enter the totals from the trial balance as beginning account balances. Post the adjusting entries to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Prepaid Insurance No. 130 \begin{tabular}{rlc|} \hline Date Explanation & Ref. & Debit \\ May 31 & Balance & \\ May 31 & Adjusting & J4 \end{tabular} Equipment DateMay31ExplanationBalanceRef.Debit Unearned Service Revenue No. 209 Unearned Service Revenue No. 209 \begin{tabular}{rlc|c|} \hline Date Explanation & Ref. & Debit & Credit \\ May 31 & Balance & \\ May 31 & Adjusting & 34 & \\ \hline \end{tabular} Supplies Expense No. 631 May 31 Balance

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Process Safety Management Risk Management Planning Auditing Handbook A Checklist Approach

Authors: David Einolf, Luverna Menghini

1st Edition

086587686X, 978-0865876866

More Books

Students also viewed these Accounting questions

Question

Find I1 in the network infigure. ww 6 mA 2 mA ww ww

Answered: 1 week ago

Question

b. Why were these values considered important?

Answered: 1 week ago