. I would just like to know the accounts it goes to and if its a credit or debit. please thanks

and these are the previous entries

May 2:

Debit Miscellaneous Expense: $500

Credit Cash: $500

Payment to Office Station Co:

Debit Accounts Payable: $450

Credit Cash: $450

Advance payment from clients:

Debit Cash: $6,800

Credit Unearned Fees: $6,800

Services provided on account (May 1-10):

Debit Accounts Receivable: $10,225

Credit Service Revenue: $10,225

Received cash from clients on account:

Debit Cash: $3,000

Credit Accounts Receivable: $3,000

Paid receptionist's salary:

Debit Salaries Expense: (Difference between $600 and Salaries Payable at April 30/May 1)

Debit Salaries Payable: (Amount in Salaries Payable at April 30/May 1)

Credit Cash: $600

Received cash from cash clients (May 1-15):

Debit Cash: $10,465

Credit Service Revenue: $10,465

Kelly's withdrawal:

Debit Owner's Drawings: $12,225

Credit Cash: $12,225

Received cash from clients on account:

Debit Cash: $10,125

Credit Accounts Receivable: $10,125

Services provided on account (May 11-20):

Debit Accounts Receivable: $9,650

Credit Service Revenue: $9,650

At the end of May, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6).

5. Accrued part-time receptionist salary on May 31 is $240. 6. Unearned Fees on May 31 are $3,850. HINT: This is the balance you want in Unearned Fees AFTER this adjusting entry.

It is not the amount of the entry.

7. Insurance expired during May is $300. 8. Rent expired during May is $1,600.

9. Supplies on hand on May 31 are $860. HINT: This is the balance you want in Supplies AFTER this adjusting entry. It is not the amount of the entry. 10. Depreciation of Office Equipment for May is $330.