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May 31 Comprehensive Problem 1 Part 9: The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. You can
May 31 Comprehensive Problem 1 Part 9: 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, 6, 7 and 8 efore completing part 9. Part 5 is optional. Part 9: Prepare the closing entries below. Then, using the attached spreadsheet from part 2, post the entries to your general ledger. If an amount box does not require an entry, leave it blank. Date 2018 Closing Entries May 31 Account Name Post. Ref. Debit Credit 11 11111 Comprehensive Problem 1 Part 10: The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. You can refer to the objectives for each chapt covered as a review of the concepts. Note: You must complete parts 1, 2, 3, 4, 6, 7, 8 and 5 before completing part 10. Part 5 is optional. Prepare a post-closing trial balance. If an amount box d not require an entry, leave it blank. Kelly Consulting Post-Closing Trial Balance May 31, 2018 Account Title Debit Balances Credit Balances
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