Could someone please look this over and tell me if I have this correct? I am not confident in the T

Could someone please look this over and tell me if I have this correct? I am not confident in the Trial Balance. May 1 Cash 101 25,000 Common Stock 311 25,000 3 Supplies 126 2,500 Accounts Payable 201 2,500 7 Rent Expense 729 900 Cash 101 900 11 Accounts Receivable 112 2,100 Service Revenue 400 2,100 12 Cash 101 3,500 Unearned Revenue 205 3,500 17 Cash 101 1,200 Service Revenue 400 1,200 31 Salaries Expense 726 2,000 Cash 101 2,000 31 Accounts Payable ($2,500 x 40%) 201 1,000 Cash 101 1,000 Appendix C Journalizing, Posting, and Preparing a Trial Balance Posting the Accounts Post the ledger accounts for Jane Kent, Inc. on this General Ledger. The first line of the cash account is completed for you. Complete the remaining lines in the cash account, and the other eight accounts. You have nine accounts altogether. GENERAL LEDGER Cash No. 101 DATE EXPLANATION REF. DEBIT CREDIT BALANCE 1-May-2008 J1 25,000 25,000 7 J2 900 24,100 12 J3 3,500 27,600 17 J4 1,200 28,800 31 J5 2,000 26,800 31 J6 1,000 25,800 Accounts Receivable No. 112 DATE EXPLANATION REF. DEBIT CREDIT BALANCE May 11 J1 2,100 2,100 Supplies No. 126 DATE EXPLANATION REF. DEBIT CREDIT BALANCE May 3 J1 2,500.00 2,500.00 Accounts Payable No. 201 DATE EXPLANATION REF. DEBIT CREDIT BALANCE May 3 J1 2,500 2,500 31 J1 1,000 1,500 Unearned Revenue No. 205 DATE EXPLANATION REF. DEBIT CREDIT BALANCE May 12 j1 3,500 3,500 Common Stock No. 311 DATE EXPLANATION REF. DEBIT CREDIT BALANCE May 1 J1 25,000 25,000 Service Revenue No. 400 DATE EXPLANATION REF. DEBIT CREDIT BALANCE May 11 J1 2,100 2,100 May 17 J1 1,200 3,300 Salaries Expense No. 726 DATE EXPLANATION REF. DEBIT CREDIT BALANCE May 31 J1 2,000 2,000 Rent Expense No. 729 DATE EXPLANATION REF. DEBIT CREDIT BALANCE May 7 J1 900 900 Journalizing, Posting, and Preparing a Trial Balance Preparing a Trial Balance Prepare a trial balance dated May 31, 2008 for Jane Kent, Inc. Debit and Credit totals are double-underlined. You can place summation formulas in F17 and G17 to compute debit and credit totals. Otherwise, you can compute totals using a calculator, then enter totals directly. JANE KENT, INC. Trial Balance 31-May-08 DEBIT CREDIT Cash 25,800 Accounts Receivable 2,100 Supplies 2,500 Accounts Payable 1,500 Unearned Revenue 3,500 Common Stock 25,000 Service Revenue 3,300 Salaries Expense 2,000 Rent Expense 900 Totals 33,300 33,300 I am not sure if this will appear understandable to someone or not. It is originally done as a spread sheet, three parts.

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