Prepare a trial balance as of May 31, 20 List all the accounts in the proper order as described in the textbook If no amount is required, leave the entry box blank Kiddy Day Care Trial Balance May 31, 20 DEBIT CREDIT Accounts Payable Cash R Ramirez, CapitalR Ramirez, Drawing Rent Expense Utilities Expense Select Select Accounts PayableAccounts ReceivableIncome from ServicesR Ramirez, CapitalR Ramirez, DrawingWages Expense Select Select Accounts PayableIncome from ServicesR Ramirez, CapitalR Ramirez, DrawingSuppliesUtilities Expense Select Select Accounts PayableAdvertising ExpensePrepaid InsuranceR Ramirez, CapitalR Ramirez, DrawingRent Expense Select Select Accounts PayableAdvertising ExpenseEquipmentIncome from ServicesUtilities ExpenseWages Expense Select Select Accounts PayableAccounts ReceivableCashR Ramirez, CapitalSuppliesWages Expense Select Select CashEquipmentR Ramirez, CapitalR Ramirez, DrawingSuppliesWages Expense Select Select Accounts ReceivableAccounts PayableR Ramirez, CapitalR Ramirez, DrawingSuppliesWages Expense Select Select Accounts ReceivableEquipmentIncome from ServicesSuppliesWages ExpenseUtilities Expense Select Select Accounts PayableAccounts ReceivableEquipmentIncome from ServicesR Ramirez, CapitalWages Expense Select Select Accounts PayableIncome from ServicesPrepaid InsuranceR Ramirez, CapitalRent ExpenseSupplies Select Select Accounts PayableAdvertising ExpenseIncome from ServicesR Ramirez, CapitalR Ramirez, DrawingSupplies Select Select Accounts ReceivableAccounts PayableEquipmentIncome from ServicesSuppliesUtilities Expense Select Select fill in the blank 40 fill in the blank 41 Accounts Balance Accounts Payable $2,215 00 Accounts Receivable 2,555 00 Advertising Expense 983 00 Cash 21,298 00 Equipment 8,500 00 Income from Services 20,510 00 Prepaid Insurance 460 00 R Ramirez, Capital 21,572 00 R Ramirez, Drawing 2,700 00 Rent Expense 1,900 00 Supplies 535 00 Utilities Expense 783 00 Wages Expense 4,583 00

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Prepare a trial balance as of May 31, 20--. List all the accounts in the proper order as described in the textbook. If no amount

Prepare a trial balance as of May 31, 20--. List all the accounts in the proper order as described in the textbook. If no amount is required, leave the entry box blank.

Kiddy Day Care
Trial Balance
May 31, 20--
	DEBIT	CREDIT
Accounts Payable Cash R. Ramirez, CapitalR. Ramirez, Drawing Rent Expense Utilities Expense	- Select -	- Select -
Accounts PayableAccounts ReceivableIncome from ServicesR. Ramirez, CapitalR. Ramirez, DrawingWages Expense	- Select -	- Select -
Accounts PayableIncome from ServicesR. Ramirez, CapitalR. Ramirez, DrawingSuppliesUtilities Expense	- Select -	- Select -
Accounts PayableAdvertising ExpensePrepaid InsuranceR. Ramirez, CapitalR. Ramirez, DrawingRent Expense	- Select -	- Select -
Accounts PayableAdvertising ExpenseEquipmentIncome from ServicesUtilities ExpenseWages Expense	- Select -	- Select -
Accounts PayableAccounts ReceivableCashR. Ramirez, CapitalSuppliesWages Expense	- Select -	- Select -
CashEquipmentR. Ramirez, CapitalR. Ramirez, DrawingSuppliesWages Expense	- Select -	- Select -
Accounts ReceivableAccounts PayableR. Ramirez, CapitalR. Ramirez, DrawingSuppliesWages Expense	- Select -	- Select -
Accounts ReceivableEquipmentIncome from ServicesSuppliesWages ExpenseUtilities Expense	- Select -	- Select -
Accounts PayableAccounts ReceivableEquipmentIncome from ServicesR. Ramirez, CapitalWages Expense	- Select -	- Select -
Accounts PayableIncome from ServicesPrepaid InsuranceR. Ramirez, CapitalRent ExpenseSupplies	- Select -	- Select -
Accounts PayableAdvertising ExpenseIncome from ServicesR. Ramirez, CapitalR. Ramirez, DrawingSupplies	- Select -	- Select -
Accounts ReceivableAccounts PayableEquipmentIncome from ServicesSuppliesUtilities Expense	- Select -	- Select -
	fill in the blank 40	fill in the blank 41

Accounts	Balance
Accounts Payable	$2,215.00
Accounts Receivable	2,555.00
Advertising Expense	983.00
Cash	21,298.00
Equipment	8,500.00
Income from Services	20,510.00
Prepaid Insurance	460.00
R. Ramirez, Capital	21,572.00
R. Ramirez, Drawing	2,700.00
Rent Expense	1,900.00
Supplies	535.00
Utilities Expense	783.00
Wages Expense	4,583.00