project - PROJECT 1 FINANCIAL ACCOUNTING D^ OQA 5.0 DIRECTIONS Complete thefollowing journalize all transactions postto T-accounts unadjusted trial

project - PROJECT 1 FINANCIAL ACCOUNTING D^ OQA 5.0...

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PROJECT 1 - FINANCIAL ACCOUNTING D^ OQA 5.0 DIRECTIONS: Complete the following - journalize all transactions; post to T-accounts; unadjusted trial balance; journalize and post adjustments; adjusted trial balance; financial statements; journalize and '~)(-^ post the closing entries; post-closing trial balance. The chart of accounts for KeUy Consuhmg is as follows: \p^ 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation 21 Accounts Payable 22 Salaries Payable 23 Unearned Fees 31 Caital Stock 32 Retained Earnings 33 Dividends 34 Income Summary 41 Fees Earned 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense 55 Insurance Expense 59 Miscellaneous Expense ---^s of April 1^014, KeUy decided to^nove to rentedquarters, andtooP^ ate the busine ss ^Tl foU-time basis as a professional coiporation. The business wiU b^own^KeUy Consulting, P. C. During April, KeUy Consulting entered into the following transactions: Apr. 1. The following assets were received
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  • Spring '09
  • nino
  • Financial Accounting, Trial Balance, Generally Accepted Accounting Principles, Prepaid Insurance, Paid part-time receptionist, postthe closingentries, KeUy Consuhmg

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