7. Prepare an adjusted trial balance. Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 22,100,00 2 Accounts Receivable 3,400.00 3. Supplies 1,350.00 4 Prepaid Rent 3,200.00 5 Prepaid Insurance 6 Office Equipment 7 Accumulated Depreciation 1,500.00 14,500.00 330.00 Accounts Payable 800.00 9 Salaries Payable 120.00 2,500.00 30,000.00 10 Unearned Fees 11 Common Stock 12 Retained Earnings 15 Dividends 12,300.00 14 Income Summary 15 Totals 46,050.00 46,050.00 How does grading work? Score: 23/68 Kelly Consulting UNADJUSTED TRIAL BALANCE May 31, 2018 DEBIT CREDIT ACCOUNT TITLE 1 Cash 2 Accounts Receivable 43,460.00 8,080.00 2,085.00 3 Supplies 1,500.00 4 Prepaid Rent 3,200.00 14,500.00