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P3-1A Deanna Nardelli started her own consulting firm, Nardelli Consulting, on May 1, 2015. The trial balance at May 31 is as follows. NARDELLI CONSULTING
P3-1A Deanna Nardelli started her own consulting firm, Nardelli Consulting, on May 1, 2015. The trial balance at May 31 is as follows. NARDELLI CONSULTING Trial Balance May 31, 2015 credit Debit Account Number 4,500 Cash 6,000 Accounts Receivable 112 1,900 Supplies 126 3,600 Prepaid Insurance 130 11,400 149 Equipment 2,200 Accounts Payable 201 2,000 209 Unearned Service Revenue 20,000 Common Stock 311 7,500 400 Service Revenue Salaries and Wages Expense 3,400 726 900 729 Rent Expense $31,700 $31,700
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