I am unsure of how to complete the rest of the question.

Can you provide we with the solutions 3-10?

/ 8. Net income. $33,425 Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 2018. The account- ing cycle for Kelly Consulting for April, including financial statements, was illustrated in this chapter. During May, Kelly Consulting entered into the following transactions: May 3. Received cash from clients as an advance payment for services to be provided and recorded it as un- earned fees, $4,500. EEXCEL, TEMPLATE S. Received cash from clients on account, $2,450. 9. Paid cash for a newspaper advertisement, $225. 13. Paid Office Station Co. for part of the debt incurred on April 5, $640. 15. Recorded services provided on account for the period May 1-15, $9,180. 16. Paid part-time receptionist for two weeks' salary including the amount owed on April 30, $750. 17. Recorded cash from cash clients for fees earned during the period May 1-16, $8,360. Record the following transactions on Page 6 of the journal: 20. Purchased supplies on account, $735. Recorded services provided on account for the period May 16-20, $4,820. 25. Recorded cash from cash clients for fees earned for the period May 17-23, $7,900. 27. Received cash from clients on account, $9,520. Paid part-time receptionist for two weeks' salary, $750. Paid telephone bill for May, $260. Paid electricity bill for May, $810. Recorded cash from cash clients for fees earned for the period May 26-31, $3,300. 31. Recorded services provided on account for the remainder of May, $2,650. . Paid dividends, $10,500. Instructions 1. The chart of accounts for Kelly Consulting is shown in Exhibit 9, and the post-closing trial balance as of April 30, 2018, is shown in Exhibit 17. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column ac- count. Date the balances May 1, 2018, and place a check mark () in the Posting Refer- ence column. Journalize each of the May transactions in a two-column journal starting on Page 5 of the journal and using Kelly Consulting's chart of accounts. (Do not insert the account numbers in the journal at this time.) 2. Post the journal to a ledger of four-column accounts. 3. Prepare an unadjusted trial balance. 4. At the end of May, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6). (A) Insurance expired during May is $275. B) Supplies on hand on May 31 are $715. (C) Depreciation of office equipment for May is $330. ID) Accrued receptionist salary on May 31 is $325. E) Rent expired during May is $1,600. F) Unearned fees on May 31 are $3,210. 5. (Optional) Enter the unadjusted trial balance on an end of-period spreadsheet and complete the spreadsheet. 6. Journalize and post the adjusting entries. Record the adjusting entries on Page 7 of the journal. 7. Prepare an adjusted trial balance. 8. Prepare an income statement, a retained earnings statement, and a balance sheet. 9. Prepare and post the closing entries. Record the closing entries on Page 8 of the journal. (Income Summary is account #34 in the chart of accounts.) Indicate closed accounts by inserting a line in both the Balance columns opposite the closing entry. 10. Prepare a post-closing trial balance.Kelly Consulting Journal Page 5 DATE:2018 Description Debit Credit May 3 Cash 4500 Unearned fees 4500 May 5 Cash 2450 Accounts receivable 2450 May 9 Miscellaneous expense 225 Cash 225 May 13 Accounts payable 640 Cash 640 May 15 Accounts receivable 9180 Fees earned 9180 May 16 Salary expense 630 Salaries payable 120 Cash 750 May 17 Cash 8360 Fees earned 8360Cash Unearned Fees Accounts Receivable may.3. 4500 may.3. 4500 may.5. 2450 may.5. 2450 may.15. 9180 may.9. 225 may.13. 640 may.16. 750 may.17. 8360 Miscellaneous expense Accounts Payable Fees Earned may.9. 225 may.13. 640 may.15. 9180 may.17. 8360 Salary Expense Salaries Payable may.16. 630 may.16. 120Kelly Consulting Unadjusted Trial Balance 31-May-16 Cash 60195 Accounts receivable 18080 Supplies Prepaid rent Prepaid insurance Office Equiptment Accumulated Depreciation - Equiptment Accounts Payable Salaries Payable Unearned Fees Kelly Pitney, Capital Kelly Pitney, Drawing Fees Earned Salary Expense Rent Expense Depreciation Expense Insurance Expense Miscellaneous Expense