ACC 300 Portfolio Project

 

The Portfolio Project is comprised of 5 questions. These questions are independent of each other. Please download the excel document titled ACC300_PortfolioTemplate posted in the week 8 assignments page to complete the project using the information below. All answers to the five questions should be submitted on the downloaded template.

 

 

 

 

Question 1

 

 

 

Kelly Consulting

 

Post-closing Trial Balance

 

April 30, 2008 Account title

Debit

Credit

Cash

22,100

Accounts Receivables

3400

Supplies

1350

Prepaid Rent

3200

prepaid insurance

1500

Office Equipment

14500

Accumulated Depreciation

330

Accounts payable

800

Salary payable

120

Kelly Capital

42800

Total

$46,050

$46,050

 

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    ACT 300 Portfolio Project Solution
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