The following is a comprehengive problem inhids encompasses all ef the elements leamed in previous chapters. You cas refer to the objectives for each chagter covernd as a feview of the eenceepts. Kely Ptney begm her contulting busimess, Nelly Consuting, on Aori 1, 2ors. The chart of eccounts for kelly Consting in thown belaw? 19 Acoumulated Depreanton 54 Depreciation Expense 21 Accounts Pryable ss thurance fupense 22. Saimies Pmable ss Micelaveous Exense 23 Unearned thes 31 Comenan sitock 31. Common Stock The nact-clocina trial balance as of Aprit 30, 20Y8, is shown below: Required: Journalize each of the May transactions using Kelly Consulting's chart of accounts. (Do not insert the account numbers in the May 3: Recelved cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $4,5 Reguired \begin{tabular}{|c|c|c|} \hline Descriptien & Rost. Met. Bebit & Credit \\ \hline & & \\ \hline \end{tabular} May si Herwived anb hon cisedi an mocoum, 12,450 May 15: Recorded services provided on account for the period May 1-15, $9,180. May 16: Paid part-time receptionist for two weeks' salary including the amount owed on April 30,$750 May 17: Recorded cash from cash clients for fees earned during the period May 1-16, $8,360. May 20: Purchased supplies on account, $735. May 21: Recorded services provided on account for the period May 1620,$4,820. May 21: Recorded services provided on account for the period May 1620,$4,820. May 25: Recorded cash from cash clients for fees earned for the period May 1723,$7,900 May 27: Received cash from clients on account, $9,520. May 28: Paid part-time receptionist for two weeks' salary, $750. May 30: Paid telephone bill for May, $260. May 30: Paid telephone bill for May, \$260. May 31: Paid electricity bill for May, $810. May 31: Recorded cash from cash clients for fees earned for the period May 26-31, $3,300. May 31: Recorded services provided on account for the remainder of May, $2,650. May 31: Paid dividends, $10,500