/takeAssignmentMain.do?invoker=&take AssignmentSession Locator=assignment-take&inprogress=false Calculator E Print Item The post-closing trial balance as of April 30, 2048, is shown below: Kelly Consulting Post-Closing Trial Balance April 30, 2018 Account No. Debit Credit Cash 11 22,100 12 3,400 Accounts Receivable Supplies Prepaid Rent 1,350 3,200 Prepaid Insurance Office Equipment 1,500 14,500 Accumulated Depreciation Accounts Payable Salaries Payable Unearned Fees 800 120 2,500 30,000 12,300 46,050 Common Stock Retained Earnings 46,050 Required: Journalize each of the May transactions using Kelly Consulting's chart of accounts. (Do not insert the account num does not require an entry, leave it blank. ment/take AssignmentMain.do?invoker=&takeAssignmentSessionLocator=assignment-take&inprogress=false 11 Calculator Print Item May 16: Paid part-time receptionist for two weeks' salary including the amount owed on April 30, $750. Description Post. Ref. Debit Credit Salary Expense Salaries Payable 120 X Cash 510 x May 17: Recorded cash from cash clients for fees earned during the period May 1-16, $8,360. Description Post. Ref. Debit May 20: Purchased supplies on account, $735. Description Post. Ref. Debit Credit May 21: Recorded services provided on account for the period May 16-20, $4,820. Description Post. Ref. Debit Credit Check My Work nment/takeAssignmentMain.do?invoker=&takeAssignmentSession Locator assignment-take&inprogress ing Calculator Print Item May 25: Recorded cash from cash clients for fees earned for the period May 17-23, $7,900. Description Post. Ref. Debit Credit May 27: Received cash from clients on account, $9,520. Description Post. Ref. Debit Credit May 28: Paid part-time receptionist for two weeks' salary, $750. Description Post. Ref. Debit Credit May 30: Paid telephone bill for May, $260. Description Post. Ref. Debit Credit Calculator Print Item May 31: Recorded cash from cash clients for fees earned for the period May 26-31, $3,300. Description Post. Ref. Debit Credit May 31: Recorded services provided on account for the remainder of May, $2,650. Description Post. Ref. Debit Credit May 31: Paid dividends, $10,500. Description Post. Ref. Debit Credit