Having trouble filling out the rest of the last table despite having some of it filled out. Was wondering if you can assist me in completing the rest of it. Thank you.

Comprehensive Problem 1 Part 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, 20Y8. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings 12 Accounts Receivable 33 Dividends 14 Supplies 41 Fees Earned 15 Prepaid Rent 51 Salary Expense 16 Prepaid Insurance 52 Rent Expense 18 Office Equipment 53 Supplies Expense 19 Accumulated Depreciation 54 Depreciation Expense 21 Accounts Payable 55 Insurance Expense 22 Salaries Payable 59 Miscellaneous Expense 23 Unearned Fees 31 Common Stock The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 2018 Account No. Debit Credit Cash 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 2,500 Common Stock 30,000 Retained Earnings 32 12,300 46,050 46,050 11 31 Credit May 31 Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, 54,500 Description Post. Ref. Cash Unearned Fees Debit 4,500 4,500 Post. Ref. Debit Credit May 5: Received cash from clients on account, $2,450. Description Cash 2,450 Accounts Receivable 2.450 Credit May 9: Paid cash for a newspaper advertisement, $225. Description Post. Ref. Debit Miscellaneous Expense 225 Cash 225 May 13: Paid Office Station Co. for part of the debt incurred on April 5, 5540. Description Post. Ref. Debit Credit Accounts Payable 640 Cash 640 May 15: Recorded services provided on account for the period May 1-15, $9,180. Description Post. Ref. Debit Credit Accounts Receivable 9,180 Fees Earned 9,180 May 16: Paid part-time receptionist for two weeks' salary including the amount owed on April 30, 5750. Description Post. Ref. Debit Credit Salary Expense Salaries Payable 120 Cash 750 630 May 17: Recorded cash from cash clients for fees earned during the period May 1-16, 58,360. Description Post. Ref. Debit Credit Cash 8,360 Fees Earned 8,360 May 201 Phased supplies on account, $735 Description Post. Hel Supplies Det Credit May 28: Paid part-time receptionist for two weeks 5750 Description Post. Ret. Debit Selary Expense 750 Credit 735 735 750 Credit May 21 Recorded vice provided on count for the period May 16-20, 5.070 Description Post Rel. Debit Credit Accounts Receivable 4,820 mamed 420 1870 May Phone til for a 1260 Description Postel Miscellaneous Cont Debit 260 260 May Paid electroly be for May 10 Post. Roer Credit May 25 Recorded from the clients for free for the period May 17-23, 57.900 Description Post. Ref. Delit Credit Ch 7,900 7,900 Debit 810 10 Credit May 2? Bened cash from an account, 59.52 Description cach 9,520 Anemate May Beated cothrom chiants for researed for the period Mar 26-), 53300 Description Post. Het Debit Credit 2.300 Kerstmed 2,300 1,52 May Hecorded in provided on account for the reader of 2,450 Description Post. Rat Credit Arte Receive 2,650 Pertame May vided $10.500 Descripti Red Credit Deb 10,500 10.00 Part 3: Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Unadjusted Trial Balance May 31, 2048 Debit Credit Account Title Balances Balances Cash 3,200 1,500 1 14,500 330 Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Unearned Fees Common Stock Retained Earnings Dividends 30,000 12,300 10,500 Fees Earned Salary Expense Rent Expense Supplies Expense Depreciation Expense Insurance Expense Miscellaneous Expense 1,295