fill in the retained earnings credit balances

Uneamed Fees Comten stas Artained taminge Devidents Pren tamed Salary Erpanse Aut tapenes Supoles tapenise Deprowation Expene tworance toperne Mincelanebut thperise Kelly Consulting Post-Closing Trial Balance Kelly Consulting Post-Closing Trial Balance April 30, 20 Y8 \begin{tabular}{lcrr} & Account No. & Debit & Credit \\ \hline Cash & 11 & 22,100 & \\ Accounts Receivable & 12 & 3,400 & \\ Supplies & 14 & 1,350 & \\ Prepaid Rent & 15 & 3,200 & \\ Prepaid Insurance & 16 & 1,500 & \\ Office Equipment & 18 & 14,500 & \\ Accumulated Depreciation & 19 & & 330 \\ Accounts Payable & 21 & & 800 \\ Salaries Payable & 22 & & 120 \\ Unearned Fees & 23 & & 3,500 \\ Common Stock & 31 & & 12,300 \\ \hline Retained Earnings & 32 & 46,050 & 46,050 \\ \hline \end{tabular}