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The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. You can refer to the objectives for each
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 before completing part 5. Part 5: Enter the unadjusted trial balance on an end-of-period spreadsheet (work sheet) and complete the spreadsheet using the following adjustment date. a. Insurance expired during May is $275, b. Supples on hand on May 31 are $715 Depreciation of office equipment for May is $330. d. Accrued receptionist salary on May 31 in $325. a. Rent expired during May is $1,600 Unearned fees on May 31 are $3,210, If an amount box does not require an entry, leave it blank Kelly Consulting End-of-Period Spreadsheet (Work Sheet) For the Month Ended May 31, 2019 Adjusted Trial Balance Unadjusted Trial Balance Adjustments Credit Debit Credit Debit Account Title Debit Cash Accounts Receivable Supplies Prepaid Rent Income Statement Balance Sheet Credit Debit Credit Debit Cre
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