Question

1.04 Maria Miller started her own consulting firm, Miller Consulting, on May 1, 2020. The trial balance at May 31 is as follows. MILLER CONSULTING Trial Balance May 31, 2020 Account Number 101 Credit 112 126 Debit $4,700 6,100 1,700 2,400 12,000 130 149 201 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Owner's Capital Service Revenue Salaries and Wages Expense Rent Expense 209 301 400 $4,800 2,000 16,300 8,500 726 729 3.300 1,400 $31,600 $31,600

ledger T chart is what is needed i think also this information may be relevant

Answer 1

Cash Date Exp Ref Debit Balance Credit 4700 May-31 Balance 4700 Ref Debit Accounts Receivable Date Exp May-31 Balance May-31 Adjusting Credit 6100 Balance 6100 1500 7600 Ref Debit Supplies Date May-31 May-31 Exp Balance Adjusting Credit 1700 Balance 1700 700 1000 Ref Debit Prepaid Insurance Date Exp May-31 Balance May-31 Adjusting Credit 2400 Balance 2400 100 2300 Ref Equipment Date Exp May-31 Balance May-31 Adjusting Debit Credit 12000 Balance 12000 12000 Credit Balance Accumulated Depreciation-Equipment Date Exp Ref Debit May-31 Balance May-31 | Adjusting 700 700

Ref Debit Accounts Payable Date Exp May-31 Balance May-31 Adjusting Credit Balance 4800 4800 300 5100 Debit Unearned Service Revenue Date Exp Ref May-31 Balance May-31 Adjusting Credit Balance 2000 2000 1700 300 Debit Credit Balance Salaries and Wages Payable Date |Exp Ref May-31 Balance May-31 Adjusting 0 1080 1080 Ref Debit Owners Capital Date | Exp May-31 Balance May-31 Adjusting Credit Balance 16300 16300 16300 Ref Debit Service Revenue Date |Exp May-31 Balance May-31 Adjusting Jun-31 Adjusting Credit Balance 8500 8500 1700 10200 1500 11700

Ref Debit Credit Balance Supplies Expense Date Exp May-31 Balance May-31 Adjusting 700 700 Ref Debit Credit Balance Depreciation Expense Date Exp May-31 Balance May-31 Adjusting 200 200 Ref Debit Credit Balance Insurance Expense Date Exp May-31 Balance May-31 Adjusting 100 100 Debit Credit Salaries and Wages Expense Date Exp Ref May-31 Balance May-31 Adjusting 3300 Balance 3300 4380 1080 Ref Debit Rent Expense Date Exp May-31 Balance May-31 Adjusting Credit 1400 Balance 1400 1400 Ref Debit Credit Balance Utilities Expense Date Exp May-31 Balance May-31 Adjusting 0 300 300

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