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(r?) Groups should follow Instruction #2, PP. 207-208, and post the journal to a ledger of four-column accounts using General Ledger handout. 207 Chapter 4 Completing the Accounting Cycle c. Dj3Eation d. spreadsheet (work shi.tJ_.4e-tlpLdeet. on Page_3.-of 7epareanadjustedtrialbalance 9PTj5re and post the closing entries. Record the closing enfThn Pa T&ftie s. ndicate closed i ncome Summary is account nce columns o osite I e try. aeunts1 are-a pesloingtriaL-.lance Continuing Problem The unadjusted trial balance of PS Music as of July 31, 2014, along with the adjustment data for the two months ended July 31, 2014, are shown in Chapter 3. Based upon the adjustment data, the adjusted trial balance shown below was prepared. PS Music Adjusted Trial Balance July 31,2074 e\" 2. Net income: $4,955 Debit Balances a E 4 2 a C IJ-) 9 Credit Balances 9,945 4,150 275 2,475 7,500 Cash Accounts Receivable Supplies Prepaid Insurance Office Equipment Accumulated DepreciationOffice Equipment Accounts Payable Wages Payable Unearned Revenue Capital Stock Dividends Fees Earned Music Expense Wages Expense Office Rent Expense Advertising Expense Equipment Rent Expense Utilities Expense Supplies Expense Insurance Expense Depreciation Expense Miscellaneous Expense 50 8,350 140 3,600 9,000 1,750 21,200 3,610 2,940 2,550 1,500 1,375 1,215 925 225 50 1,855 42,340 42,340 Instri,c1ions 2. Prepare an (Continued) 2. Follow Instruction #3, PP. 208-209, as of April 1, 2015, and reconstruct it on a ten column work sheet. _ ___ ___ ___ ounting Cycle Chapter 4 Completing the Acc 208 chised accounts I itdget of PS Music Inthcate use rng a hi ol Comprehensive Problem 7 The sulting, P.C., on April 1, 2014. consulting business, Kelly Con ncial statements, was illus Pitney began her fina V 8. Net income, y sulting for April, including accounting cycle for Kelly Con red into the following trans $33,425 ing May, Kelly Consulting ente on pages 163173. Dur trated actions: ices to be provided an advance payment for serv Received cash from clients as May 3. fees, $4,500. and recorded it as unearned nts on account, $2,450. 5. Received cash from clie spaper advertisement, $225. 9. Paid cash for a new April 5, $640. for part of the debt incurred on 13. Paid Office Station Co. May 115, $9,180. vided on account for the period 15. Recorded services pro uding the amount owed on nist for two weeks' salary incl 16. Paid part-time receptio April 30, $750. iod May 116, nts for fees earned during the per Recorclect cash from cash clie 17. I $8,360. . tions on Page 6 ojthe/ournal Record the Jo/lowing transac account, $735. 20. Purchased supplies on y 1620, $4,820. ed 011 account for the period Ma 21. Recorded services provid t May 1723, $7,900. h clients for fees earned for the l)eriod 25. Recorded cash from cas nts on account, $9,520. 27. Received cash from clie for two weeks' salary, $750. 28. Paid part-time receptionist 0. Paid telephone bill for May, $26 30. 0. Paid electricity bill for May, $81 y 2631, $3,300. 31. for fees earned for the perioct Ma Recorded cash from cash clients May, $2,650. 31. account for the remainder of Recorded services provided C)fl 31. 31. Paid dividends. $10,500. Instructions 4, an he post-closing wn-on-p 1. lb eh Foreach accaunt in the 1-41shown on_page1.1- n of a e1halance as of Apdl3 appropriate Balance c-olum (/) k mark hec place tb l,alauLes May 1, 2014, and ju-ehmirraccouirrDaie 2. .. nd were assembled Analy7e rite-end-f a s $27 ahisura5ired dufifig Yie,. bpthtnMy3 s1 d4eeruereceponist May3I on-Mffy3 $325. U5C