Comprehensive Problem 1 Part 5: Work Sheet The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. You can refer to the objectives for each chapter covered as a review of the concepts. Note: You must complete parts 1, 2, 3, 4 before completing part S. Part 5: Enter the unadjusted trial balance on an end-of-period spreadsheet (work sheet) and complete the spreadsheet using the following adjustment data. a. Insurance expired during May is $275.) b. Supplies on hand on May 31 are $715. c. Depreciation of office equipment for May is $33al d. 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. If an amount box does not require an entry, leave it blank or enter "0" Kelly Consulting End-of-Period Spreadsheet (Work Sheet) For the Month Ended May 31, 20YS Adjusted Trial Balance Unadjusted Trial Balance Adjustments Account Title Debit Credit Debit Credit Debit Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accum. Depreciation Accounts Payable Salaries Payable Unearned Fees Common Stock Retained Earnings Dividends Fees Earned Salary Expense Rent Expense Supplies Expense Depreciation Expense Insurance Expense Miscelaneous Experse Balance Sheet Income Statement Credit Debit Credit Debit Credit Miscellaneous Expense Net income May 31, 2018 Debit Credit Account Title Balances Balances Czesh 44,195 Accounts Receivable 8,080 Supplies Prepaid Rent 2,085 3,200 Prepaid Insurance 1,500 Office Equipment 14,500 Accumulated Depreciation 330 Accounts Payable 895 Salaries Payable Unearned Fees 7,000 Common Stock 30,000 Retained Earnings 12,300 Dividends 10,500 Fees Earned 36,210 Salary Expense 1,380 Rent Expense Supplies Expense Depreciation Expense Insurance Expense Miscellaneous Expense 1,295 86,735 86,735