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Amazing Kelly Consulting Post Closing Trial Balance Cfi Financial Statements

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Since closing entries close all temporary ledger accounts the post-closing trial balance consists of only permanent ledger accounts ie. Kelly Consulting POST-CLOSING TRIAL BALANCE April 30 2019 ACCOUNT TITLE DEBIT CREDIT Cash 2210000 2 Accounts Receivable 340000 135000 Supplies 320000 Prepaid Rent. Debit Credit Cash 11 22100 Accounts Receivable 12 3400 Supplies 14 1350 Prepaid Rent 15 3200 Prepaid Insurance 16 1500 Office Equipment 18 14500 Accumulated Depreciation 19 330 Accounts Payable 21 800 Salaries Payable 22 120 Unearned. Debit Credit Cash 11 22100 Accounts Receivable 12 3400 Supplies 14 1350 Prepaid Rent 15 3200 Prepaid Insurance 16 1500 Office Equipment 18 14500 Accumulated Depreciation 19 330 Accounts Payable 21 800 Salaries Payable 22 120 Unearned Fees. Instructions Kelly Consulting POST-CLOSING TRIAL BALANCE April 30. The chart of accounts for Kelly Consulting is shown below. Kelly Consulting Post-Closing Trial Balance April 30 20Y8 Account No. KELLY CONSULTING Post-Closing Trial Balance May 31 2016 Debit Credit Balances Balances Cash. Do not insert the account numbers in the Post. 31 Kelly withdrew 10500 for personal use.

For each account in the post-closing trial balance enter the balance in the appropriate Balance column of a four-column account.

Preparing the post-closing trial balance will follow the same process that took to create the unadjusted or adjusted trial balance. Debit Credit Cash 11 22100 Accounts Receivable 12 3400 Supplies 14 1350 Prepaid Rent 15 3200 Prepaid Insurance 16 1500 Office Equipment 18 14500 Accumulated Depreciation 19 330 Accounts Payable 21 800 Salaries Payable 22 120 Unearned Fees. The chart of accounts for Kelly Consulting is shown in Exhibit 9 and the post-closing trial balance as of April 30 2018 is shown in Exhibit 17. The post-closing trial balance as of April 30 2014 is shown below. Kelly Consulting Post-Closing Trial Balance April 30 20Y8 Account No. Kelly Consulting POST-CLOSING TRIAL BALANCE April 30 2016 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2210000 2 Accounts Receivable 340000 3 Supplies 135000 4 Prepaid Rent 320000 5 Prepaid Insurance 150000 6 Office Equipment 1450000 7 Accumulated Depreciation 33000 8 Accounts Payable 80000 9 Salaries Payable 12000.


Column of the journal at this time. KELLY CONSULTING Post-Closing Trial Balance May 31 2016 Debit Credit Balances Balances Cash. Debit Credit Cash 11 22100 Accounts Receivable 12 3400 Supplies 14 1350 Prepaid Rent 15 3200 Prepaid Insurance 16 1500 Office Equipment 18 14500 Accumulated Depreciation 19 330 Accounts Payable 21 800 Salaries Payable 22 120 Unearned Fees. Post-Closing Trial Balance As of January 31 2020. Question 1 Kelly Consulting Post-closing Trial Balance April 30 2008 Account title Debit Credit Cash 22100 Accounts Receivables 3400 Supplies 1350 Prepaid Rent 3200 prepaid insurance 1500 Office Equipment 14500 Accumulated Depreciation 330 Accounts payable 800 Unearned Fees 120 Kelly Capital 2500 Total 46050 46050 Requirements. The chart of accounts for Kelly Consulting is shown on page 158 and the post-closing trail balance as of April 30 2010 is shown on page 166. 31 Kelly withdrew 10500 for personal use. The post-closing trial balance as of April 30 20Y8 is shown below. The post-closing trial balance also known as after-closing trial balance is the last step of accounting cycle and is prepared after making and posting all necessary closing entries to relevant ledger accounts. Journalize each of the May transactions using Kelly Consultings chart of.


Kelly Consulting POST-CLOSING TRIAL BALANCE April 30 2016 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2210000 2 Accounts Receivable 340000 3 Supplies 135000 4 Prepaid Rent 320000 5 Prepaid Insurance 150000 6 Office Equipment 1450000 7 Accumulated Depreciation 33000 8 Accounts Payable 80000 9 Salaries Payable 12000. Journalize each of the May transactions using Kelly Consultings chart of accounts. The chart of accounts is shown in a separate panel and the post-closing trial balance as of April 30 2016 is shown below. Preparing the post-closing trial balance will follow the same process that took to create the unadjusted or adjusted trial balance. Journalize each of the May transactions using Kelly Consultings chart of. The post-closing trial balance as of April 30 2014 is shown below. A Journalize the following transactions using the. Instructions Kelly Consulting POST-CLOSING TRIAL BALANCE April 30. 31 Kelly withdrew 10500 for personal use. For each account in the post-closing trial balance enter the balance in the appropriate Balance column of a.


The chart of accounts for Kelly Consulting is shown in Exhibit 9 and the post-closing trial balance as of April 30 2019 is shown in Exhibit 17. The post-closing trial balance as of April 30 2014 is shown below. Debit Credit Cash 11 22100 Accounts Receivable 12 3400 Supplies 14 1350 Prepaid Rent 15 3200 Prepaid Insurance 16 1500 Office Equipment 18 14500 Accumulated Depreciation 19 330 Accounts Payable 21 800 Salaries Payable 22 120 Unearned. The post-closing trial balance also known as after-closing trial balance is the last step of accounting cycle and is prepared after making and posting all necessary closing entries to relevant ledger accounts. Journalize each of the May transactions in a two column journal using Kelly Consultings chart of accounts. Journalize each of the May transactions using Kelly Consultings chart of. For each account in the post-closing trial balance enter the balance in the appropriate Balance column of a. The post-closing trial balance as of April 30 20Y8 is shown below. The chart of accounts for Kelly Consulting is shown on page 158 and the post-closing trail balance as of April 30 2010 is shown on page 166. Since closing entries close all temporary ledger accounts the post-closing trial balance consists of only permanent ledger accounts ie.


Post-Closing Trial Balance As of January 31 2020. 079 ADJUSTED TRIAL BALANCE May 31 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2 Accounts Receivable 3 Supplies 4 Prepaid Rent 5 Prepaid Insurance 6 Office Equipment 7 Accumulated Depreciation Accounts Payable 9 Salaries Payable 10 Unearned Fees 11 Kelly Pitney Capital 12 Kelly Pitney Drawing 13. The post-closing trial balance as of April 30 2014 is shown below. Kelly Consulting Adjusted Trial Balance May 31 2014 Debit Credit Cash 44195 Accounts Receivable 8080 Supplies 715 Prepaid Rent 1600 Prepaid Insurance 1225 Office Equipment 14500 Accumulated Depreciation 660 Acount Payable 895 Salaries Payable 325 Unearned Fees 3210 Capital Stock 30000 Retained Earnings 12300 Dividends 10500 Fees Earned. Journalize each of the May transactions in a two column journal using Kelly Consultings chart of accounts. The chart of accounts for Kelly Consulting is shown in Exhibit 9 and the post-closing trial balance as of April 30 2019 is shown in Exhibit 17. For each account in the post-closing trial balance enter the balance in the appropriate Balance column of a four-column account. 31 Kelly withdrew 10500 for personal use. The chart of accounts for Kelly Consulting is shown in Exhibit 9 and the post-closing trial balance as of April 30 2016 is shown in Exhibit 17. Question 1 Kelly Consulting Post-closing Trial Balance April 30 2008 Account title Debit Credit Cash 22100 Accounts Receivables 3400 Supplies 1350 Prepaid Rent 3200 prepaid insurance 1500 Office Equipment 14500 Accumulated Depreciation 330 Accounts payable 800 Unearned Fees 120 Kelly Capital 2500 Total 46050 46050 Requirements.


For each account in the post-closing trial balance enter the balance in the appropriate Balance column of a. KELLY CONSULTING Post-Closing Trial Balance May 31 2016 Debit Credit Balances Balances Cash. Kelly Consulting POST-CLOSING TRIAL BALANCE April 30 2016 1 Cash 2210000 2 Accounts Receivable 340000 3 Supplies 135000 4 Prepaid Rent 320000 5 Prepaid Insurance 150000 6 Office Equipment 1450000 7 Accumulated Depreciation 33000 8 Accounts Payable. Debit Credit Cash 11 22100 Accounts Receivable 12 3400 Supplies 14 1350 Prepaid Rent 15 3200 Prepaid Insurance 16 1500 Office Equipment 18 14500 Accumulated Depreciation 19 330 Accounts Payable 21 800 Salaries Payable 22 120 Unearned. For each account in the post-closing trial balance enter the balance in the appropriate Balance column of a four-column account. For each account in the post-closing trial balance enter the balance in the appropriate balance column of a four column account. Preparing the post-closing trial balance will follow the same process that took to create the unadjusted or adjusted trial balance. Journalize each of the May transactions in a two column journal using Kelly Consultings chart of accounts. Question 1 Kelly Consulting Post-closing Trial Balance April 30 2008 Account title Debit Credit Cash 22100 Accounts Receivables 3400 Supplies 1350 Prepaid Rent 3200 prepaid insurance 1500 Office Equipment 14500 Accumulated Depreciation 330 Accounts payable 800 Unearned Fees 120 Kelly Capital 2500 Total 46050 46050 Requirements. The chart of accounts is shown in a separate panel and the post-closing trial balance as of April 30 2016 is shown below.