Hello i recently unlocked this document from course hero and would like to know if there was a way i can see all the letters since they are currently only showing part of the account names

1. B. Journalize each of the May transactions in the two-column journal starting on Page 5 of the journal. Refer to the Chart of Accounts for exact wording of account titles. Scroll down for page 6 of the journal. (Do not insert the account numbers in the journal at this time. This will be done during the posting step.) PAGE 5 JOURNAL DATE 1 May 3 DESCRIPTIONPOST. REF. DEBIT Cash 11 Unearned F 23 Cash 11 Accounts R 12 Miscellaneo 59 Cash 11 Accounts P 21 Cash 11 Accounts R 12 Fees Earne 41 Salary Exp 51 630.00 12 Salaries Pa 22 120.00 13 Cash 11 Cash 11 Fees Earne 41 2 3 May 5 4 5 May 9 6 7 May 13 8 9 May 15 10 11 14 May 16 May 17 15 CREDIT 4,500.00 4,500.00 2,450.00 2,450.00 225.00 225.00 640.00 640.00 9,180.00 9,180.00 750.00 8,360.00 8,360.00 PAGE 6 JOURNAL DATE 1 May 20 2 3 May 21 4 5 May 25 6 7 8 May 27 DESCRIPTIONPOST. REF. DEBIT Supplies 14 Accounts P 21 Accounts R 12 Fees Earne 41 Cash 11 Fees Earne 41 Cash 11 Accounts R 12 CREDIT 735.00 735.00 4,820.00 4,820.00 7,900.00 7,900.00 9,520.00 9,520.00 DATE 9 May 28 10 11 May 30 12 13 May 31 14 15 May 31 16 17 May 31 18 19 May 31 20 DESCRIPTIONPOST. REF. DEBIT Salary Exp 51 Cash 11 Miscellaneo 59 Cash 11 Miscellaneo 59 Cash 11 Cash 11 Fees Earne 41 Accounts R 12 Fees Earne 41 Dividends 33 Cash 11 CREDIT 750.00 750.00 260.00 260.00 810.00 810.00 3,300.00 3,300.00 2,650.00 2,650.00 10,500.00 10,500.00 6. A. Journalize the adjusting entries on Page 7 of the journal (adjusting data can be found on the Instructions panel). Refer to the Chart of Accounts for exact wording of account titles. PAGE 7 JOURNAL DATE 1 2 May 31 May 31 5 6 May 31 7 8 May 31 9 10 May 31 11 12 POST. REF. DEBIT CREDIT Adjusting Entries 3 4 DESCRIPTION May 31 13 Insurance E 55 Prepaid Ins 16 Supplies Ex 53 Supplies 14 Depreciatio 54 Accumulate 19 Salary Exp 51 Salaries Pa 22 Rent Expen 52 Prepaid Re 15 Unearned F 23 Fees Earne 41 275.00 275.00 1,370.00 1,370.00 330.00 330.00 325.00 325.00 1,600.00 1,600.00 3,210.00 3,210.00 9. A. Prepare the closing entries on Page 8 of the journal. Refer to the Chart of Accounts for exact wording of account titles. PAGE 8 JOURNAL DATE DESCRIPTION 1 2 POST. REF. DEBIT CREDIT Closing Entries May 31 Fees Earne 41 Income Sum 34 Income Sum 34 5 Salary Exp 51 1,705.00 6 Rent Expen 52 1,600.00 7 Supplies Ex 53 1,370.00 8 Depreciatio 54 9 Insurance E 55 275.00 10 Miscellaneo 59 1,295.00 Income Sum 34 Retained Ea 32 Retained Ea 32 Dividends 33 3 4 11 May 31 May 31 12 13 May 31 14 10,500.00 10,500.00 Account: Cash11Account No. DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 1 May 1 2 May 3 5 4,500.00 26,600.00 3 May 5 5 2,450.00 29,050.00 4 May 9 5 225.00 28,825.00 5 May 1 5 640.00 28,185.00 6 May 16 5 750.00 27,435.00 7 May 17 5 8,360.00 35,795.00 8 May 25 6 7,900.00 43,695.00 9 May 2 6 9,520.00 53,215.00 10 May 28 6 750.00 52,465.00 11 May 30 6 260.00 52,205.00 12 May 31 6 810.00 51,395.00 13 May 31 6 14 May 31 6 Balance 22,100.00 ? 3,300.00 54,695.00 10,500.00 44,195.00 Account: Accounts Receivable12Account No. DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 1 May 1 2 May 5 5 3 May 15 5 9,180.00 10,130.00 4 May 21 6 4,820.00 14,950.00 5 May 27 6 6 May 31 6 Balance 3,400.00 ? 2,450.00 9,520.00 2,650.00 950.00 5,430.00 8,080.00 Account: Supplies14Account No. DATE ITEM POST. REF. DEBIT 1 May 1 2 May 20 6 3 May 31 7 Balance CREDIT BALANCE DEBIT CREDIT 1,350.00 ? 735.00 2,085.00 1,370.00 715.00 Account: Prepaid Rent15Account No. DATE 1 May 1 2 May 31 ITEM Balance POST. REF. DEBIT CREDIT 3,200.00 ? 7 BALANCE DEBIT CREDIT 1,600.00 1,600.00 Account: Prepaid Insurance16Account No. DATE 1 May 1 2 May 31 ITEM Balance POST. REF. DEBIT CREDIT 1,500.00 ? 7 BALANCE DEBIT CREDIT 275.00 1,225.00 Account: Office Equipment18Account No. DATE 1 May 1 ITEM Balance POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 14,500.00 ? Account: Accumulated Depreciation19Account No. DATE 1 May 1 2 May 31 ITEM Balance POST. REF. DEBIT CREDIT 330.0 ? 7 Account: Accounts Payable21Account No. BALANCE DEBIT CREDIT 330.00 660.00 DATE ITEM POST. REF. DEBIT 1 May 1 2 May 13 5 3 May 20 6 Balance CREDIT BALANCE DEBIT CREDIT 800.00 ? 640.00 160.00 735.00 895.00 CREDIT BALANCE DEBIT CREDIT Account: Salaries Payable22Account No. DATE ITEM POST. REF. DEBIT 1 May 1 2 May 16 5 3 May 31 7 Balance 120.00 ? 120.00 325.00 Account: Unearned Fees23Account No. DATE ITEM POST. REF. DEBIT 1 May 1 2 May 3 5 3 May 31 7 Balance CREDIT BALANCE DEBIT CREDIT 2,500.00 ? 4,500.00 7,000.00 3,790.00 3,210.00 Account: Common Stock31Account No. DATE 1 May 1 ITEM Balance POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 30,000.00 ? Account: Retained Earnings32Account No. DATE ITEM POST. REF. DEBIT 1 May 1 2 May 31 8 3 May 31 8 Balance CREDIT BALANCE DEBIT CREDIT 12,300.00 ? 33,425.00 45,725.00 10,500.00 35,225.00 Account: Dividends33Account No. DATE ITEM POST. REF. DEBIT 1 May 31 6 2 May 31 8 CREDIT 10,500.00 BALANCE DEBIT CREDIT 10,500.00 10,500.00 Account: Income Summary34Account No. DATE 1 May 31 ITEM POST. REF. DEBIT 8 CREDIT 40,000.00 BALANCE DEBIT CREDIT 40,000.00 DATE ITEM POST. REF. DEBIT 2 May 31 8 6,575.00 3 May 31 8 33,425.00 CREDIT BALANCE DEBIT CREDIT 33,425.00 Account: Fees Earned41Account No. DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 1 May 15 5 9,180.00 9,180.00 2 May 17 5 8,360.00 17,540.00 3 May 21 6 4,820.00 22,360.00 4 May 25 6 7,900.00 30,260.00 5 May 31 6 3,300.00 33,560.00 6 May 31 6 2,650.00 36,210.00 7 May 31 7 3,790.00 40,000.00 8 May 31 8 40,000.00 Account: Salary Expense51Account No. DATE ITEM 1 POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 5 630.00 630.00 2 May 31 6 750.00 1,380.00 3 May 31 7 325.00 1,705.00 4 May 31 8 1,705.00 Account: Rent Expense52Account No. DATE ITEM POST. REF. DEBIT 1 May 31 7 2 May 31 8 CREDIT 1,600.00 BALANCE DEBIT CREDIT 1,600.00 1,600.00 Account: Supplies Expense53Account No. DATE ITEM 1 2 POST. REF. DEBIT 7 May 31 CREDIT 1,370.00 8 BALANCE DEBIT CREDIT 1,370.00 1,370.00 Account: Depreciation Expense54Account No. DATE 1 May 31 ITEM POST. REF. DEBIT 7 330.00 CREDIT BALANCE DEBIT CREDIT 330.00 DATE 2 ITEM May 31 POST. REF. DEBIT CREDIT 8 BALANCE DEBIT CREDIT 330.00 Account: Insurance Expense55Account No. DATE ITEM POST. REF. DEBIT 1 May 31 7 2 May 31 8 CREDIT 275.00 BALANCE DEBIT CREDIT 275.00 275.00 Account: Miscellaneous Expense59Account No. DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 1 May 9 5 225.00 225.00 2 May 30 6 260.00 485.00 3 May 31 6 810.00 1,295.00 4 May 31 8 1,295.00 UNADJUSTED TRIAL BALANCE May 31, 2016 ACCOUNT TITLE DEBIT 1 Cash 44,195.00 2 Accounts Receivable 8,080.00 3 Supplies 2,085.00 4 Prepaid Rent 3,200.00 5 Prepaid Insurance 1,500.00 6 Office Equipment 14,500.00 CREDIT 7 Accumulated Depreciation 330.00 8 Accounts Payable 895.00 9 Salaries Payable 10 Unearned Fees 7,000.00 11 Common Stock 30,000.00 12 Retained Earnings 12,300.00 13 Dividends 10,500.00 14 Income Summary 15 Fees Earned 16 Salary Expense 17 Rent Expense 36,210.00 1,380.00 ACCOUNT TITLE DEBIT CREDIT 18 Supplies Expense 19 Depreciation Expense 20 Insurance Expense 21 Miscellaneous Expense 1,295.00 22 Totals 86,735.00 86,735.00 ADJUSTED TRIAL BALANCE May 31, 2016 ACCOUNT TITLE DEBIT 1 Cash 44,195.00 2 Accounts Receivable 8,080.00 3 Supplies 715.00 4 Prepaid Rent 1,600.00 5 Prepaid Insurance 1,225.00 6 Office Equipment 14,500.00 CREDIT 7 Accumulated Depreciation 660.00 8 Accounts Payable 895.00 9 Salaries Payable 325.00 10 Unearned Fees 3,210.00 11 Common Stock 30,000.00 12 Retained Earnings 12,300.00 13 Dividends 14 Income Summary 15 Fees Earned 16 Salary Expense 17 Rent Expense 18 Supplies Expense 19 Depreciation Expense 20 Insurance Expense 21 Miscellaneous Expense 22 Totals 87,390.00 Income Statement For the Mon 1 Fees earne $40,000.00 87,390.00 2 Expenses 3 Salary exp $1,705.00 4 Rent expen 1,600.00 5 Supplies ex 1,370.00 6 Depreciatio 330.00 7 Insurance e 275.00 8 Miscellaneo 9 Total expen 6,575.00 10 Net incom $33,425.00 1,295.00 Retained Earnings Statement For the Mon 1 Retained ea 2 Net income $33,425.00 3 Less divide 10,500.00 4 Increase in 22,925.00 5 Retained ea $35,225.00 $12,300.00 Kelly Consulting Balance Sheet May 31, 20 1 Assets 2 Current ass 3 Cash $44,195.00 4 Accounts r 8,080.00 5 Supplies 715.00 6 Prepaid ren 1,600.00 7 Prepaid ins 1,225.00 8 Total curre 9 Property, p 10 Office equi $14,500.00 11 accumulate 660.00 12 Total prope 13,840.00 13 Total asset $69,655.00 14 Liabilities 15 Current liab $55,815.00 16 Accounts p $895.00 17 Salaries pa 325.00 18 Unearned f 3,210.00 19 Total liabiliti $4,430.00 20 Stockholders' Equity 21 Common st $30,000.00 22 Retained ea 35,225.00 23 Total stock 65,225.00 24 Total liabiliti $69,655.00 POST-CLOSING TRIAL BALANCE May 31, 2016 ACCOUNT TITLE DEBIT 1 Cash 44,195.00 2 Accounts Receivable 8,080.00 3 Supplies 715.00 4 Prepaid Rent 1,600.00 5 Prepaid Insurance 1,225.00 6 Office Equipment 14,500.00 CREDIT 7 Accumulated Depreciation 660.00 8 Accounts Payable 895.00 9 Salaries Payable 325.00 10 Unearned Fees 3,210.00 11 Common Stock 30,000.00 12 Retained Earnings 35,225.00 13 Dividends 14 Income Summary 15 Totals 70,315.00 70,315.00