help me with the ones i got wrong ONLY please, and make sure type them as i see i cant read some peoples handwritings here, thank you!!

please help me with all or none!!

i dont undertand what you mean exactly?

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, 2048. 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, 2018, is shown below! Kelly Consulting Post-Closing Trial Balance Next The post-closing trial balance as of April 30, 2018, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 2048 Account No. Debit Credit 22,100 3,400 1,350 3,200 1,500 14,500 Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Unearned Fees Common Stock Retained Earnings 330 120 2,500 30,000 12,300 46,050 46,050 Accounts Payable 895 Salaries Payable Unearned Fees 7,000 Common Stock o 42,300 Retained Earnings 42,300 Dividends 10,500 36,210 Fees Earned 1,380 Salary Expense v Rent Expense Supplies Expense Depreciation Expense v Insurance Expense 1,295 Miscellaneous Expense 86,735 v 86,735 Part 7: 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, and 6 before completing part 7. Part 5 is optional. Prepare an adjusted trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Debit Balances Credit Balances Account Title 44,195 Cash Accounts Receivable 8,080 715 Supplies 1,600 Prepaid Rent 1,225 Prepaid Insurance 14,500 Office Equipment 660 Accumulated Depreciation 895 Accounts Payable Accumulated Depreciation 660 Accounts Payable 895 Salaries Payable 325 Unearned Fees 3,210 42,300 X Common Stock Retained Earnings 42,300 Dividends 10,500 40,000 Fees Earned Salary Expense 1,705 1,600 Rent Expense y 1,370 Suppiles Expense Depreciation Expense 330 275 Insurance Expense Miscellaneous Expense 1,295 87,390 87,390 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, 6 and 7 before completing part 8. Part 5 is optional. Prepare an income statement. Kelly Consulting Income Statement For the Month Ended May 31, 2018 Fens earned 40,000 Expenses: Salary expense 1,705 1,600 Rent expense M 1,370 Suspitas expense v Depreciation expense 330 275 surance expense Prepare a statement of stockholders' equity. If an amount box does not require an entry, leave it blank. If a net loss is incurred or dividends were paid, enter that amount as a negative number using a minus sign. Kelly Consulting Statement of Stockholders' Equity For the Month Ended May 31, 2048 Common Stock Retained Earnings Total Balances, May 1, 20Y8 0 X 42,300 ox Net Income 0 x 33,425 x 10,500 Dividends May 31, 2018 7 65,225 Prepare a balance sheet. Kelly Consulting Balance Sheet May 31, 2048 Current liabilities: Accounts payable M 95 895 80 Salarles payable 325 15 Unearned fees M 3,210 00 225 Total liabilities 4.430 55,815 Stockholders' Equity .500 660M 65,225 13,840 Total stockholders' equity 69,655 $ Total liabilities and stockholders' equity 69,655