HELP ME DO THE QUESTIONS NUMBER 2. INTO T ACCOUNT FORM. ASAP. THANK YOU.

EXAMPLE OF T ACCOUNT FORM

PART 1: ACCOUNTING CALCULATIONS Kelly Pitney began her consulting business, Kelly Consulting, on 1 April 2019. During May, Kelly Consulting entered into the following transactions: May 3. 5. 13. 15. 16. 17. 20 Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, RM4,500. Received cash from clients on account, RM2,450. Paid cash for a newspaper advertisement, RM225. Paid Goffice Station Co. for part of the debt incurred on April 5, RM640. Provided services on account for the period May 1-15. RM9.180. Paid part-time receptionist for two weeks' salary including the amount owed on April 30, RM750. Received cash from cash clients for fees earned during the period May 1-16, RM8,360. Purchased supplies on account. RM735. Provided services on account for the period May 16-20, RM4,820. Received cash from cash clients for fees earned for the period May 17-23. RM7.900. Received cash from clients on account, RM9.520. Paid part-time receptionist for two weeks' salary, RM750. Paid telephone bill for May, RM260. Paid electricity bill for May, RM810. Received cash from cash clients for fees earned for the period May 26-31, RM3,300. Provided services on account for the remainder of May, RM2.650. Kelly withdrew RM10,500 for personal use. 25. 27 28. 30 31 31 31 31. Additional information: The ending balances of the accounts as of 30 April 2019 are as follows: Kelly Consulting Post Closing Trial Balance Apr, 2019 Arcount No Dober Bence 22,100 3.400 Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Acoumulated Depreciation Accounts Payable Salaries Payable Uneamed Fees Kelly Pitney. Capital 1 12 14 15 16 18 19 21 1.350 1.200 1.500 14500 330 300 23 31 2.500 42330D 15.050 6/12 BT12203 BUSINESS ACCOUNTING SEMESTER I SESSION 2020/2021 At the end of May, the following adjustment data were assembled: (a) Insurance expired during May is RM275. (b) Supplies on hand on May 31 are RM715. (c) Depreciation of office equipment for May is RM330, (d) Accrued receptionist salary on May 31 is RM325 (c) Rent expired during May is RM1.600. Lineamed fees on May 31 are RM3.210. Instructions 1. Prepare journal entries for each transaction listed in the table above (use Section 1 template). based on Kelly Consulting's chart of accounts. Chart of Accounts for Kelly Consulting Cash Kelly Pitney, Capital Accounts Receivable Kelly Pitney, Drawing Supplies Fees Earned Prepaid Rent Salary Expense Prepaid Insurance Rent Expense Office Equipment Supplies Expense Accumulated Depreciation Depreciation Expense Accounts Payable Insurance Expense Salaries Payable Miscellaneous Expense Unearned Fees 2. Enter the balance in a T account (refer the post-closing Trial balance as at 30 April 2019). Post the journal entries to T accounts (use Section II template). One example has been given for your reference. 3. Prepare adjusting journal entries for transaction (a) to ( [use Section III template]. Then,post the entries to the appropriate T accounts. 4. Prepare an unadjusted trial balance and adjusted trial balance as at 31 May 2019 (use Section IV template) SEMESTER 1 SESSION 2020/2021 SECTION II: F-ACCOUNTS RM 2019 May 1 "Balance c/d May ? Unearned Fees Cash RM 2019 22,100 4.500 2019 RM 2019 RM