You are given the following information:
0 Post closing trial balance for April 30, 2008
0 Transactions for the month of May 2008 and adjusting entries for May 2008
The following can be download from the Module 8 Assignment page or the Course Information page
1. Journal page to copy and use
2. Ledger page to copy and use
3. Portfolio Project Excel Spreadsheet template with accounts pre-entered
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Tl-r.~l’Ts
1 Kelly Cenaulting
3 Peat Clo5ingTrial Balance
4 April 30, 2008
5 Acctlé Acccuunt title Debit Credit
El 11 Cash 22,100
I-’ 12 Acceunta Receiyable 3,400
B 14 Supplies 1,350
9 15 Prepaid Rent 3.200
10 10 Prepaid Insurance 1,500
11 13 Office Equipment 14,500
12 15 Accumulated Depreciaticun 3313
13 21 Accounts Payable EDD
14 22 Salaries Payable 120
15 23 Unearned Fee5 2,500
10 31 Kelly Pitney, Capital 42,300
1? 40,050 40,050
‘IF!
Kelly Consulting Transactions for May 2008
May 3 Received cash from clients as an advance payment for services to be
provided and recorded it as unearned fees, $1,550.
May 5 Received cash from clients on account, $1,750.
May 9 Paid cash for a newspaper advertisement, $100
May 13 Paid Office Station Co. for part of the debt incurred on April 5, $400
May 3 Received cash from clients as an advance payment for services to be
provided and recorded it as unearned fees, $1,550.
May 5 Received cash from clients on account, $1,750.
May 9 Paid cash for a newspaper advertisement, $100
May 13 Paid Office Station Co. for part of the debt incurred on April 5, $400
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