complete the charts

kelly Pitney began her consulting business, Kelly Consulting, on April 1, 2019. The accounting cycle for egete kelly Consulting for April, including financial Statements, was illustrated in this chapter. During May, Kelly Consulting entered into the following transactions : May 3 . Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $4,500. 5. Received cash from clients on account, $2,450 9. Paid cash for a newspaper advertisement, $225. 13. Paid Office Station Co. for part of the debt incurred on April 5, $ 640. 15. Provided services on account for the period May 1-15, $9,180 16. Paid part-time receptionist for two weeks salary including the amount owed on April 30, $75o. 17. Received cash from cash clients for fees earned during the period May 1-16 $8,360 20. Purchased Supplies on account, $735 21. Provided services on account for the period May 16-20 $4,820. 25. Received cash from cash clients for fees earmed for the period May 17-23, $7,900. 27. Received cash from clients on account, &9,520. 28. Paid part-time receptionist for two weeks! salary, $ 750 30. paid telephone bill for May, $260. 31. Paid electricity bill for May, $810. 31. Received cash from cash clients for fees earned for the period May 26-31, $3,300. 31. Provided services on account for the remainder of May, $ 2,650 31. Kelly withdrew & 10,500 for personal use. 2. Post the journal to a ledger of four-column accounts. 3. Prepare an unadjusted trial balance. 4. At the end of May, the following adjustment adjustment data were assembled. Analyze and use these data to complete parts (5) and (6) a. Insurance expired during May is $275 b. Supplies on hand on May 31 are $715 C. Depreciation of office equipment for May is $330. do Accrued receptionist salary on May 31 is $325 e. Rent expired during May is $ 1,600 f. Unearned fees on May 31 are $3,210 KELLY CONSULTING Endod Period Spreadsheet Work Sheet Furtha M End May 2019 10.500 Supplies Expert 223333333 3735 1:30 . NO 59% naA + : FELLELEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE E EEEEEEEEEEE fx Enter text or formula 10 BAE . E kelly Pitney began her consulting business, Kelly Consulting, on April 1, 2019. The accounting cycle for egete kelly Consulting for April, including financial Statements, was illustrated in this chapter. During May, Kelly Consulting entered into the following transactions : May 3 . Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $4,500. 5. Received cash from clients on account, $2,450 9. Paid cash for a newspaper advertisement, $225. 13. Paid Office Station Co. for part of the debt incurred on April 5, $ 640. 15. Provided services on account for the period May 1-15, $9,180 16. Paid part-time receptionist for two weeks salary including the amount owed on April 30, $75o. 17. Received cash from cash clients for fees earned during the period May 1-16 $8,360 20. Purchased Supplies on account, $735 21. Provided services on account for the period May 16-20 $4,820. 25. Received cash from cash clients for fees earmed for the period May 17-23, $7,900. 27. Received cash from clients on account, &9,520. 28. Paid part-time receptionist for two weeks! salary, $ 750 30. paid telephone bill for May, $260. 31. Paid electricity bill for May, $810. 31. Received cash from cash clients for fees earned for the period May 26-31, $3,300. 31. Provided services on account for the remainder of May, $ 2,650 31. Kelly withdrew & 10,500 for personal use. 2. Post the journal to a ledger of four-column accounts. 3. Prepare an unadjusted trial balance. 4. At the end of May, the following adjustment adjustment data were assembled. Analyze and use these data to complete parts (5) and (6) a. Insurance expired during May is $275 b. Supplies on hand on May 31 are $715 C. Depreciation of office equipment for May is $330. do Accrued receptionist salary on May 31 is $325 e. Rent expired during May is $ 1,600 f. Unearned fees on May 31 are $3,210 KELLY CONSULTING Endod Period Spreadsheet Work Sheet Furtha M End May 2019 10.500 Supplies Expert 223333333 3735 1:30 . NO 59% naA + : FELLELEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE E EEEEEEEEEEE fx Enter text or formula 10 BAE . E