. Verizon LTE 3:04 PM CH3 HW "Problem 3-01A a-c Donna Clark started her own consulting firm, Clark Consulting, on May 1, 2020. The trial balance at May 31 is as follows. CLARK CONSULTING Trial Balance May 31, 2020 In addition to those accounts listed on the trial balance, the chart of accounts for Clark Consulting also contains the following accounts and account numbers: No. 150 Accumulated Depreciation-Equipment, No. 212 Salaries and Wages Payable, No. 631 Supplies Expense. No. 717 Depreciation Expense, No. 722 Insurance Expense, and No. 732 Utilities Expense. Other data: $1,000 of supplies have been used during the month. 2. Utilities expense incurred but not paid on May 31, 2020, $300. The insurance policy is for 2 years. 4 $500 of the balance in the unearned service revenue account remains unearned at the end of the month. May 31 is a Wednesday, and employees are paid on Fridays. Clark Consulting has two employees, who are paid $1,100 each for a 5-day work week. The office furniture has a 5-year life with no salvage value. It is being depreciated at $200 per month for 60 months. Invoices representing $1,600 of services performed during the month have not been recorded as of May 31. Your answer is correct. Prepare the adjusting entries for the month of May. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Totstar do Memes . Verizon LTE 3:04 PM e a n 53% x CH3 HW Your answer is correct. Prepare the adjusting entries for the month of May. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) w ar Bages Hverfis BP BP BPP TOBOESDOOR Home Decorso Your answer is partially correct. Try again. Post the adjusting entries to the ledger accounts. Enter the totals from the trial balance as beginning account balances. (Post entries in the order of journal entries presented in the previous part.) PRETAT . Verizon LTE 3:04 PM @ on 53% X CH3 HW Oni UTILI" 3. DO TOP *Problem 3-01A a-c Donna Clark started her own consulting firm, Clark Consulting, on May 1, 2020. The balance at May 31 is as follows. Credit 10: CLARK CONSULTING Trial Balance May 31, 2020 Account Number Debit $4,700 Accounts Receivable 5.900 Supplies Prepaidance Equipment 12,000 201 Accounts Payable Uneamed Service Revenue 301 Owner's Capital 400 Service Revenue 726 Salaries and Wages Expense 3.400 729 Rent Expense $1,500 $ 4.500 2.000 36,800 8,100 $31.500 In addition to those accounts listed on the trial balance, the chart of accounts for Ch Consulting also contains the following accounts and account numbers: No. 150 Accu Depreciation-Equipment, No. 212 Salaries and Wages Payable, No. 631 Supplies E) No. 717 Depreciation Expense, No. 722 Insurance Expense, and No. 732 Utilities Ex Other data: $1,000 of supplies have been used during the month. 2. Utilities expense incurred but not paid on May 31, 2020, $300. 3. The insurance policy is for 2 years. 4 $500 of the balance in the unearned service revenue account remains unearned end of the month. May 31 is a Wednesday, and employees are paid on Fridays. Clark Consulting has employees, who are paid $1,100 each for a 5-day work week. 6. The office furniture has a 5-year life with no salvage value. It is being depreciate $200 per month for 60 months. 7. Invoices representing $1,600 of services performed during the month have not b recorded as of May 31. Your answer is correct. Prepare the adjusting entries for the month of May. (Credit account titles are automatically indented when the amount is entered. Do not indent manuall May 31 les pense 63: 1000 126 100 2. May I s Expense Your answer is correct. Prepare the adjusting entries for the month of May. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) C Ly Super May 5. May 31 Swanes and wapas Expense Slanes and wepes Payable May 31 Depreciation Accumulated Depreciation Equipment 150 200 7. May Accounts Receivable 11716000 Service Revenue 400 11600 Your answer is partially correct. Try again. Post the adjusting entries to the ledger accounts. Enter the totals from the trial balance as beginning account balances. (Post entries in the order of journal entries presented in the previous part.) Aerous Recebalde May 31 Aug May 31 pas 100 HELE bo 34000 1: 00 2 200 Esplati My id MM Salaries and presente DITT warh Capital Service May 1 11 - 120 - Heat Express Date Explos