Part 47

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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 chapter cowered as a review of the concepts. Note: You must complete parts 1, 2 and 3 before competing parts 4 and 6. Please note that part is optional Part 4: At the end of May, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6) a. Insurance expired during May is s275 b. Suppies 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 $1,500. I. Unearned foes on May 31 a $3,210. Part 6: Journalize the adjusting entries. Then, post the entries to the attached Spreadsheet from part 2 Post. Ref. Credit a. Insurance expired during May is $275 Date Account Name May 31 Insurance Expense v Prepaid Insurance - Debit 275 275 Debit Credit b. Supplies on hand on May 31 are $715. Data Account Name Post. Ref May 31 Bupliers Expense Supplies 685 X 685 x Debit Credit C. Depreciation of office equipment for May is $330 Post. Date Account Name Ref. May Depreciation Expense 31 330 Accumulated Depreciation 330 d. Accrued receptionist salary on May 31 is $325. Date Account Name Post. Ref. May 31 Salary France - Credit Debit 325 Salaries Peyable 325 Date Debit Credit Rent expired during May is $1,600. Account Name Past. Rel May 31 Rent Expens Prepaid Rent 1,600 1,600 Debit Credit f. Unearned fees on May 31 ore $3,210 Date Account Name Past. Ref. May 31 Unearned Fees Fees Earned . 3,210 x 3,210 x 3,210 x 3,210 x 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, and 6 before completing part 7. Part 5 is optional. Prepare an adjusted trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Adjusted Trial Balance May 31, 2048 Debit Balances Credit Balances Account Title Cash 44,195 Accounts Receivable 8,080 Supplies L. 2,085 x Prepaid Rent 3,200 x Prepaid Insurance 1,500 x Office Equipment 14,500 Accumulated Depreciation 330 X Accounts Payable 895 Salaries Payable Unearned Fees 7,000 x Common Stock 42,300 x Retained Earnings 10,500 x Dividends Fees Earned Salary Expense 1,380 Rent Expense Supplies Expense Depreciation Expense Insurance Expense Miscellaneous Expense 1,295 86,735 X 86,735 x 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 cowered as a review of the concepts. Note: You must complete parts 1, 2 and 3 before competing parts 4 and 6. Please note that part is optional Part 4: At the end of May, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6) a. Insurance expired during May is s275 b. Suppies 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 $1,500. I. Unearned foes on May 31 a $3,210. Part 6: Journalize the adjusting entries. Then, post the entries to the attached Spreadsheet from part 2 Post. Ref. Credit a. Insurance expired during May is $275 Date Account Name May 31 Insurance Expense v Prepaid Insurance - Debit 275 275 Debit Credit b. Supplies on hand on May 31 are $715. Data Account Name Post. Ref May 31 Bupliers Expense Supplies 685 X 685 x Debit Credit C. Depreciation of office equipment for May is $330 Post. Date Account Name Ref. May Depreciation Expense 31 330 Accumulated Depreciation 330 d. Accrued receptionist salary on May 31 is $325. Date Account Name Post. Ref. May 31 Salary France - Credit Debit 325 Salaries Peyable 325 Date Debit Credit Rent expired during May is $1,600. Account Name Past. Rel May 31 Rent Expens Prepaid Rent 1,600 1,600 Debit Credit f. Unearned fees on May 31 ore $3,210 Date Account Name Past. Ref. May 31 Unearned Fees Fees Earned . 3,210 x 3,210 x 3,210 x 3,210 x 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, and 6 before completing part 7. Part 5 is optional. Prepare an adjusted trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Adjusted Trial Balance May 31, 2048 Debit Balances Credit Balances Account Title Cash 44,195 Accounts Receivable 8,080 Supplies L. 2,085 x Prepaid Rent 3,200 x Prepaid Insurance 1,500 x Office Equipment 14,500 Accumulated Depreciation 330 X Accounts Payable 895 Salaries Payable Unearned Fees 7,000 x Common Stock 42,300 x Retained Earnings 10,500 x Dividends Fees Earned Salary Expense 1,380 Rent Expense Supplies Expense Depreciation Expense Insurance Expense Miscellaneous Expense 1,295 86,735 X 86,735 x