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Prepare a complete set of Financial Statements, for a start-up business including:

Journal Entries for all business Events. (Complete)

Posting to T-Accounts

Preparing an Unadjusted Trial Balance

An end-of-period spreadsheet

Journalize and post Adjusting Entries

Prepare an Adjusted Trial Balance

Prepare (in proper financial statement format) Income Statement, Statement of Owner's Equity, and a Balance Sheet

Prepare and post closing period entries

Prepare a post-closing Trial Balance

Cash $22,100 Accounts Receivable $3400 Supplies $1350 Prepaid Rent $3200 Prepaid Insurance $1500 Office Equipment $14,500

Accumulated Depreciation $330 Accounts Payable $800 Salaries Payable $120 Unearned Fees $2,500 Kelly Pitney Capital $42,300

Totals... $46,050

Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 2019. The accounting cycle for Kelly Consulting for April, including financial statements, was illustrated in this chapter. During May, Kelly Consulting entered into the following transactions. The chart of accounts for Kelly Consulting is shown below:

11 Cash	31 Kelly Pitney, Capital
12 Accounts Receivable	32 Kelly Pitney, Drawing
14 Supplies	33 Income Summary
15 Prepaid Rent	41 Fees Earned
16 Prepaid Insurance	51 Salary Expense
18 Office Equipment	52 Rent Expense
19 Accumulated Depreciation	53 Supplies Expense
21 Accounts Payable	54 Depreciation Expense
22 Salaries Payable	55 Insurance Expense
23 Unearned Fees	59 Miscellaneous Expense

The post-closing trial balance as of April 30, 2019

Required:

(Part 1 Complete) Journalize each of the May transactions using Kelly Consulting's chart of accounts. (Do not insert the account numbers in the Post. Ref. column of the journal at this time.) For a compound transaction, if an amount box does not require an entry, leave it blank.

May 3: Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $4,500.

Part 1 compete:

Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts.

Part 3: Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank.

Kelly Consulting Unadjusted Trial Balance May 31, 2019
Account Title	Debit	Credit

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 $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.

Part 6: Journalize the adjusting entries. Then, post the entries to the attached spreadsheet from part 2.

a. Insurance expired during May is $275.

Account Name	Post. Ref.	Debit	Credit

b. Supplies on hand on May 31 are $715.

Account Name	Post. Ref.	Debit	Credit

c. Depreciation of office equipment for May is $330.

Account Name	Post. Ref.	Debit	Credit

d. Accrued receptionist salary on May 31 is $325.

Account Name	Post. Ref.	Debit	Credit

e. Rent expired during May is $1,600.

Account Name	Post. Ref.	Debit	Credit

f. Unearned fees on May 31 are $3,210.

Account Name	Post. Ref.	Debit	Credit

Part 7:

Prepare an adjusted trial balance. If an amount box does not require an entry, leave it blank.

Kelly Consulting Adjusted Trial Balance May 31, 2019
Account Title	Debit	Credit

Prepare an income statement.

Kelly Consulting Income Statement For the Month Ended May 31, 2019
		$
Expenses:
	$
		$

Prepare a statement of owner's equity.

Kelly Consulting Statement of Owner's Equity For the Month Ended May 31, 2019
		$
	$
		$

Prepare a balance sheet.

Kelly Consulting Balance Sheet May 31, 2019
Assets			Liabilities
Current assets:			Current liabilities:
	$			$
			Total liabilities		$
Total current assets		$
Property, plant, and equipment:
	$		Owner's Equity
Total assets		$	Total liabilities and owner's equity		$

Part 9: Prepare the closing entries below. Using the spreadsheet from part 2, post the entries to your general ledger. If an amount box does not require an entry, leave it blank.

Date	Account Name	Post. Ref.	Debit	Credit
2019
May 31
May 31

Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank.

Kelly Consulting Post-Closing Trial Balance May 31, 2019
Account Title	Debit	Credit

Date Account title and explanation Post. Ref.Debit Credit 14500 23 May-03 Cash Unearned fees S 4,500 112,450 12 May-05 Cash Accounts receivable $ 2,450 May-09 Miscellaneous ex 59 S225 Cash S225 May-13 Accounts payable 12 $640 Cash $640 May-15 Accounts receivable 12$9,180 Fees earned $ 9,180 $630 120 May-16 Salaries expense 51 Salaries payable Cash $750 May-17 Cash 11 8,360 Fees earned $ 8,360 May-20 Supplies 14 21 $735 Accounts payable S735 May-21 Accounts receivable 12$4,820 Fees earned $ 4,820