Comprehensive Problem 1 Part 2 and Part 3: 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 part 1 before completing parts 2 and 3. 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.
Comprehensive Problem 1 Part 2 and Part 3: 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 part 1 before completing parts 2 and 3. 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.
Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter2: Introduction To Spreadsheet Modeling
Section: Chapter Questions
Problem 20P: Julie James is opening a lemonade stand. She believes the fixed cost per week of running the stand...
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Comprehensive Problem 1
Part 2 and Part 3:
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 part 1 before completing parts 2 and 3.
Part 2: Using the attached spreadsheet, post the
Part 3: Prepare an unadjusted
Transcribed Image Text:Kelly Consulting
Unadjusted Trial Balance
May 31, 2018
Account Title
Debit
Credit
Cash v
Accounts Receivable v
Supplies v
Prepaid Rent v
Prepaid Insurance v
Office Equipment v
Accumulated Depreciation
Accounts Payable v
Salaries Payable v
Unearned Fees v
Common Stock V
Retained Earnings
Dividends v
Fees Earned v
Salary Expense v
Rent Expense v
Supplies Expense v
Depreciation Expense v
Insurance Expense v
II
Transcribed Image Text:Miscellaneous Expense v
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