Comprehensive Problem 1 Part 5: Work Sheet The following is a comprehensive problem which encompasses all of the element

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Comprehensive Problem 1 Part 5 Work Sheet The Following Is A Comprehensive Problem Which Encompasses All Of The Element 1 (49.11 KiB) Viewed 64 times

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Comprehensive Problem 1 Part 5 Work Sheet The Following Is A Comprehensive Problem Which Encompasses All Of The Element 5 (50.35 KiB) Viewed 64 times

Comprehensive Problem 1 Part 5: Work Sheet 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 data. a. Insurance expired during May is $275. b. Supplies on hand on May 31 are $715. c. Depreciation of office equipment for May is $330. d. Accrued receptionist salary on May 31 is $325. e. Rent expired during May is $1,600. f. 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) Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statem Account Title Debit Credit Credit Debit Credit Debit < Cash Debit Previous Next
Account Title Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance fice Equipment Accum. Depreciation Accounts Payable Salaries Payable Unearned Fees Kelly Pitney, Capital: Kelly Pitney, Drawing Fear Farmed Unadjusted Trial Balance Debit Credit Kelly Consulting End-of-Period Spreadsheet (Work Sheet) For the Month Ended May 31, 2019 Adjustments Credit Debit Adjusted Trial Balance Debit Credit Income Statement Debit Credi
usted Trial Balance t Credit Check My Work Kelly Consulting End-of-Period Spreadsheet (Work Sheet) For the Month Ended May 31, 2019 Adjustments Credit Debit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Debit 77″E Credit Next Previous AÖGD 11:49 AM 500m
eBook Prepaid Insurance Office Equipment Accum. Depreciation Accounts Payable Salaries Payable Unearned Fees Kelly Pitney, Capital Kelly Pitney, Drawing Fees Earned Salary Expense Rent Expense Supplies Expense Depreciation Expense Insurance Expense Miscellaneous Expense Net Income Therk My Work Previous Next 11:49 AM
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