Comprehensive Problem 1: 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 Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 2015. The accounting cycle for Kally Consulting for April, including financial statements, was Bustrated in this chapter. During May, Kelly Consulting entered into the following transactions. The chart of accounts for Kelly Consulting is shown below: 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid 15 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation 21 Accounts Payable 22 Salaries Payable 31 Kelly Pitney Capital 32 Kelly Pitney, Drawing 41 Fees Earned 51 Salary Expense 52 Rent Expense 53 Supplies Expe 54 Depreciation Expense 55 Insurance Expense 59 Macellaneous Expre The post dosing trial balance as of Apr 30, 2015 Required Journalize each of the Hay transactions using Kelly Consulting's chart of accounts (De not set the account numbers in the Pest Re May 3: Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $4,500 of the journal at this time) If an t box does not require an entry, leave it blank Description Post, Bet May 5 esived cash from clients on account, $2,450 Credit Received cash from clients on account, $2,450. Description Post. Ref. May 9: Paid cash for a newspaper advertisement, $225. Description Post. Ref. Debit Credit Debit Credit May 13: Paid Office Station Co. for part of the debt incurred on April 5, $640. Description Post. Ref. Debit May 15: Provided services on account for the period May 1-15, 59,180. Description Post. Ref. Debit Credit Credit May 16: Paid part-time receptionist for two weeks' salary including the amount owed on April 30, $750. Description Post. Ref. Check My Work more Chark My Work cae ramininin Debit Credit: < $8,360. Description Post. Ref. Debit Credit May 20: Purchased supplies on account, $735. Description Post. Ref. Debit Credit May 21: Provided services on account for the period May 16-20, $4,820. Description Post. Ref. Debit Credit May 25: Received cash from cash clients for fees earned for the period May 17-23, $7,900. Description Post. Ref. May 27: Received cash from clients on account, $9,520. Description Post. Ref. Debit Credit Debit Credit May 28: Paid part-time receptionist for two weeks' salary, $750. Description Post. Ref. May 30: Paid telephone bill for May, $260. Description Debit Credit Post. Ref. Debit Credit May 31: Paid electricity bill for May, $810. Description Post. Ref. Debit Credit May 31: Received cash from cash clients for fees earned for the period May 26-31, $3,300. Description Post. Ref. Debit May 31: Provided services on account for the remainder of May, $2,650. Description Post. Ref. Debit Credit Credit