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Kelly Consulting Unadjusted Trial Balance May 3 1 , 2 0 Y 8 Account Title Debit Balances Credit Balances Cash fill in the blank 2

Kelly Consulting
Unadjusted Trial Balance
May 31,20Y8
Account Title Debit Balances Credit Balances
Cash
fill in the blank 2
44,195
fill in the blank 3
Accounts Receivable
fill in the blank 5
8,080
fill in the blank 6
Supplies
fill in the blank 8
2,085
fill in the blank 9
Prepaid Rent
fill in the blank 11
3,200
fill in the blank 12
Prepaid Insurance
fill in the blank 14
1,500
fill in the blank 15
Office Equipment
fill in the blank 17
14,500
fill in the blank 18
Accumulated Depreciation
fill in the blank 20
fill in the blank 21
330
Accounts Payable
fill in the blank 23
fill in the blank 24
895
Salaries Payable
fill in the blank 26
fill in the blank 27
0
Unearned Fees
fill in the blank 29
fill in the blank 30
7,000
Kelly Pitney, Capital
fill in the blank 32
fill in the blank 33
42,300
Kelly Pitney, Drawing
fill in the blank 35
10,500
fill in the blank 36
Fees Earned
fill in the blank 38
fill in the blank 39
36,210
Salary Expense
fill in the blank 41
1,380
fill in the blank 42
Rent Expense
fill in the blank 44
fill in the blank 45
Supplies Expense
fill in the blank 47
fill in the blank 48
Depreciation Expense
fill in the blank 50
fill in the blank 51
Insurance Expense
fill in the blank 53
fill in the blank 54
Miscellaneous Expense
fill in the blank 56
1,295
fill in the blank 57
Total fill in the blank 58
fill in the blank 59

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