can you please help me im stuck and i really cannot figire this out

each chapter covered as a review of the concepts. statements, was illustrated in this chapter. During May, Kelly Consulting entered into the following transactions. The chart of accounts for Kelly Consulting is shown be 33 Income Summary 16 Prepaid Insurance 55 Insurance Expense 23 Unearned Fees Previous on May 20: Credit it May 25: Received cash from cash clients for fees earned for the period May 17-23, $7,900. Debit May 27: Received cash from clients on account, $9,520 Debit May 28: Paid part-time receptionist for two weeks' salary, $750 Description Previ Debit May 31: Provided services on account for the remainder of May, $2,650. De ption Debit Credit May 31: Kelly withdrew $10,500 for personal use. Description Post. Ref Debit 2 more Check My Work uses remaining. All work saved 2 MacBook Air