Kelly Consulting comprehensive 1:

Using the following Adjusted trial balance, create an income statemment, retained earnings statement, and balance sheet for Kelly Consulting, for the month of may 31, 2018

Kelly Consulting Adjusted trial balance Debit credit Account Cash 44195 accounts receivable 8080 715 Supplies prepaid rent 1600 prepaid insurance 1225 office equipment 14500 office equipment-depreciation 660 895 accounts payable Salaries payable 325 3210 Unearned Fees Common Stock 30000 12300 Retained Earnings Dividends 10500 40000 Fees Earned Salaries expense 1705 0 Rent expense 1600 Supply expense 1370 0 330 Depreciation expense 275 nsurance expense misc expense 1295 Total 87390 87390