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need help complteteing the blank with proper formatting please sonal use Instructions The chart of accounts for Kelly Consulting is shown in Exhibit 9, and
need help complteteing the blank with proper formatting please
sonal use Instructions The chart of accounts for Kelly Consulting is shown in Exhibit 9, and the post-closing trial balance as of April 30, 2019, is shown in Exhibit 17. For each post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. Date the balances May 1, 2019, and place a check mark C in the Posting Reference column. Journalize each of the May transactions in a column journal starting on Page 5 of the journal and using Kelly Consulting s cha 1. account in the two- rt al at this time.) 2. Post the journal to a ledger of four-column accounts. 3. Prepare an unadjusted trial balance. 4. At the end of May, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6). a. Insurance expired during May is $275. b. Supplies on hand on May 31 are $715
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