NEED HELP Please! i have to make sure im 100% right. Part 3 is weird because it doesnt give me the option for most correct answers

Kelly Consulting Post-Closing Trial Balance April 30, 20Y8
	Account No.	Debit	Credit
Cash	11	22,100
Accounts Receivable	12	3,400
Supplies	14	1,350
Prepaid Rent	15	3,200
Prepaid Insurance	16	1,500
Office Equipment	18	14,500
Accumulated Depreciation	19		330
Accounts Payable	21		800
Salaries Payable	22		120
Unearned Fees	23		2,500
Common Stock	31		30,000
Retained Earnings	32		12,300
		46,050	46,050

Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts (Completed, Dont need that)

Part 3: Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank.

1. Part 4 is completed for me as well

2. part 5: Enter the unadjusted trial balance on an end-of-period spreadsheet (work sheet) and complete the spreadsheet using the following adjustment data.

   1. Insurance expired during May is $275.
   2. Supplies on hand on May 31 are $715.
   3. Depreciation of office equipment for May is $330.
   4. Accrued receptionist salary on May 31 is $325.
   5. Rent expired during May is $1,600.
   6. Unearned fees on May 31 are $3,210.

   If an amount box does not require an entry, leave it blank or enter "0".

   Kelly Consulting End-of-Period Spreadsheet (Work Sheet) For the Month Ended May 31, 20Y8
   	Unadjusted Trial Balance		Adjustments		Adjusted Trial Balance		Income Statement		Balance Sheet
   Account Title	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit
   Cash
   Accounts Receivable
   Supplies
   Prepaid Rent
   Prepaid Insurance
   Office Equipment
   Accum. Depreciation
   Accounts Payable
   Salaries Payable
   Unearned Fees
   Common Stock
   Retained Earnings
   Dividends
   Fees Earned
   Salary Expense
   Rent Expense
   Supplies Expense
   Depreciation Expense
   Insurance Expense
   Miscellaneous Expense
   Net income

3. Part 6: Journalize the adjusting entries. Then, post the entries to the attached spreadsheet from part 2 (Got about half done, not sure if im right)

4. 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
   Account Title	Debit Balances	Credit Balances

Part 8

Prepare an income statement.

Kelly Consulting Income Statement For the Month Ended May 31, 20Y8
		$
Expenses:
	$
		$

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, 20Y8
	Common Stock	Retained Earnings	Total
	$	$	$
	$	$	$

Prepare a balance sheet.

Kelly Consulting Balance Sheet May 31, 20Y8
Assets			Liabilities
Current assets:			Current liabilities:
	$			$
			Total liabilities		$
Total current assets		$
Property, plant, and equipment:			Stockholders Equity
	$			$
Total property, plant, and equipment			Total stockholders equity
Total assets		$	Total liabilities and stockholders equity		$

Part 9: Prepare the closing entries below. Then, using the attached spreadsheet from part 2, post the entries to your general ledger. If an amount box does not require an entry, leave it blank.

Date	Account Name	Post. Ref.	Debit	Credit
20Y8	Closing Entries
May 31

Part 10

Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank.

Kelly Consulting Post-Closing Trial Balance May 31, 20Y8
Account Title	Debit Balances	Credit Balances

Date May.21 May.25 May. 27 May.28 $750 Date Account Titles and Explanation Debit Credit May. 3 Cash $4,500 Unearned Fees $4,500 (To record cash received from clients as an advance payment) May. 5 Cash $2,450 Accounts Receivable $2,450 (To record cash received from clients on account) May. 9 Advertising Expense $225 Cash $225 (To record cash paid for a newspaper advertisement) May. 13 Accounts Payable $640 Cash $640 (To record cash paid to vendors on account) May. 15 Accounts Receivable $9,180 Fees Earned $9,180 (To record services provided on account for the period May 1-15) May. 16 Salaries Payable $120 Salaries Expense $630 [Balancing fig. --> $750 - $120] Cash $750 (To record two weeks' salary paid including the amount owed on April 30) May. 17 Cash $8,360 Fees Earned $8,360 (To record cash received from cash clients for fees earned for the period May 1-16) May.20 Supplies $735 Accounts Payable $735 (To record supplies purchased on account) May. 30 Account Titles and Explanation Debit Credit Accounts Receivable $4,820 Fees Earned $4,820 (To record services provided on account for the period May 16-20) Cash $7,900 Fees Earned $7,900 (To record cash received from cash clients for fees earned for the period May 17-23) Cash $9,520 Accounts Receivable $9,520 (To record cash received from clients on account) Salaries Expense $750 Cash (To record two weeks' salary paid for May) Telephone Expense $260 Cash (To record telephone bill paid for May) Utilities Expense $810 Cash $810 (To record electricity bill paid for May) Cash $3,300 Fees Earned $3,300 (To record cash received from cash clients for fees earned for the period May 26-31) Accounts Receivable $2,650 Fees Earned $2,650 (To record services provided on account for May's remaining period) Retained Earnings (or Dividends) $10,500 Cash $10,500 (To record cash dividends paid) $260 May.31 May. 31 May. 31 May. 31 Kelly Consulting Unadjusted Trial Balance May 31, 2048 Account Title Debit Balances Credit Balances Cash Accounts Receivable Supplies Prepaid Rent Accounts Payable Supplies Expense Accounts Payable Supplies Expense