these are the anwsers from part 1

Journal Statement of Owner's Equity Kelly Consulting Statement of Owner's Equity (Label) Journal Unadjusted Trial Balance 14 Salary Expense 15 Rent Expense 16 Supplies Expense 17 Depreciation Expense 18 Insurance Expense 19 Miscellaneous Expense 20 Totals Points: 15.25/16 AII transactions on this pase must be entered (except for post ref(s)) before you will receive Check My Work feedback. Income Statement Kelly Consulting Income Statement (Label) 1 2 (Label) 3 4 5 6 7 10. Prepare a post-closing trial balance. (Note: This assignment is meant to be completed in wo parts. The spreadsheet downioad link is lound in Part 1, and the completed speadsheet is necessary to complete Part 2) Kelly Pitrey began het consulting business, Kelly Consulting, on April 1, 20Y5. The accounting cycle for Kelly Consulting for April, including financial statements, was illustrated in this chapter. During May, Kelly Consulting entered into transactions. In Part 1 of this problem, the accounting cycle was completed up through the preparation of the adjusted trial balance. Required: 3. Having completed the end-of-penod work shoet in Part 1, use the adyusted trial batance figures to prepare an incume sfafement, a stafement of prepare an income statement, a statement of owner s equty, and a Balance sheet Be sure to read the instructions above each stafenient Adjusted Trial Balance \begin{tabular}{|l|l|r|} \hline 14 & Salary Expense & 1.705.00 \\ \hline 15 & Rent Expense & \\ \hline 16 & Supplies Expense & \\ \hline 17 & Depreciation Expense & 330.00 \\ \hline 18 & Insurance Expense & 275.00 \\ \hline 19 & Miscellaneous Expense & 1.070 .00 \\ \hline 20 & Totals & 87.390 .00 \\ \hline \end{tabular} Points: 18.08/21 Instructions Chart of Accounts 15 Prepaid Rent 51 Salary Expense 16 Prepaid Insurance 52 Rent Expense 18 Office Equipment 53. Supplies Expense 19 Accumulated Depreciation-Office Equipment 54 Depreciation Expense 55 Insurance Expense LIABILITIES 59 Miscellaneous Expense 21 Accounts Payable 22 Salaries Payable 23 Unearned Fees EQUITY 31 Kelly Pitney, Capital joumals do not use ines for jocmal explanations. Every ine on a jouma page s used for dobit or credt erthes. CNOW journass unil automatcaly indent a credif entry when a credt amount is entered 9. B. Add the appropanate postang reference to the closing entries in the joumal in Cengogevow. Labels and Amount Descriptions Net income Net increase in cash during month Net loss Total assets Total current assets Total expenses Tota liabilities Total liabilities and owner's equity Total property, plant, and equipment Withdrawals Unadjusted Trial Balance \begin{tabular}{|l|l|} \hline Labels and Amount Descriptions \\ Amount Descriptions \\ Decrease in owner's equity \\ Increase in owner's equity \\ Kelly Pitney, capital, May 1,20Y5 \\ Kelly Pitney, capital, May 31, 20Y5 \\ Net decrease in cash during month \\ Net income \\ Net increase in cash during month \\ Net loss \\ Total assets \\ Total current assets \\ Total expenses \\ \hline \end{tabular} to the Chart of Accounts and the fot of Labess and Amount Descriptions for fhe exact wonding of the answer choces for text entres Enter amounts as positwe not need to enter coibns () on the income stafement Journal Statement of Owner's Equity Kelly Consulting Statement of Owner's Equity (Label) Journal Unadjusted Trial Balance 14 Salary Expense 15 Rent Expense 16 Supplies Expense 17 Depreciation Expense 18 Insurance Expense 19 Miscellaneous Expense 20 Totals Points: 15.25/16 AII transactions on this pase must be entered (except for post ref(s)) before you will receive Check My Work feedback. Income Statement Kelly Consulting Income Statement (Label) 1 2 (Label) 3 4 5 6 7 10. Prepare a post-closing trial balance. (Note: This assignment is meant to be completed in wo parts. The spreadsheet downioad link is lound in Part 1, and the completed speadsheet is necessary to complete Part 2) Kelly Pitrey began het consulting business, Kelly Consulting, on April 1, 20Y5. The accounting cycle for Kelly Consulting for April, including financial statements, was illustrated in this chapter. During May, Kelly Consulting entered into transactions. In Part 1 of this problem, the accounting cycle was completed up through the preparation of the adjusted trial balance. Required: 3. Having completed the end-of-penod work shoet in Part 1, use the adyusted trial batance figures to prepare an incume sfafement, a stafement of prepare an income statement, a statement of owner s equty, and a Balance sheet Be sure to read the instructions above each stafenient Adjusted Trial Balance \begin{tabular}{|l|l|r|} \hline 14 & Salary Expense & 1.705.00 \\ \hline 15 & Rent Expense & \\ \hline 16 & Supplies Expense & \\ \hline 17 & Depreciation Expense & 330.00 \\ \hline 18 & Insurance Expense & 275.00 \\ \hline 19 & Miscellaneous Expense & 1.070 .00 \\ \hline 20 & Totals & 87.390 .00 \\ \hline \end{tabular} Points: 18.08/21 Instructions Chart of Accounts 15 Prepaid Rent 51 Salary Expense 16 Prepaid Insurance 52 Rent Expense 18 Office Equipment 53. Supplies Expense 19 Accumulated Depreciation-Office Equipment 54 Depreciation Expense 55 Insurance Expense LIABILITIES 59 Miscellaneous Expense 21 Accounts Payable 22 Salaries Payable 23 Unearned Fees EQUITY 31 Kelly Pitney, Capital joumals do not use ines for jocmal explanations. Every ine on a jouma page s used for dobit or credt erthes. CNOW journass unil automatcaly indent a credif entry when a credt amount is entered 9. B. Add the appropanate postang reference to the closing entries in the joumal in Cengogevow. Labels and Amount Descriptions Net income Net increase in cash during month Net loss Total assets Total current assets Total expenses Tota liabilities Total liabilities and owner's equity Total property, plant, and equipment Withdrawals Unadjusted Trial Balance \begin{tabular}{|l|l|} \hline Labels and Amount Descriptions \\ Amount Descriptions \\ Decrease in owner's equity \\ Increase in owner's equity \\ Kelly Pitney, capital, May 1,20Y5 \\ Kelly Pitney, capital, May 31, 20Y5 \\ Net decrease in cash during month \\ Net income \\ Net increase in cash during month \\ Net loss \\ Total assets \\ Total current assets \\ Total expenses \\ \hline \end{tabular} to the Chart of Accounts and the fot of Labess and Amount Descriptions for fhe exact wonding of the answer choces for text entres Enter amounts as positwe not need to enter coibns () on the income stafement