There are different parts to these questions and the questions go off the past wuestions before and reference to the different numbers. Example: the spreadsheet on part 2 is used in part 9. I need help with all of these parts. if something doesnt make sense just let me know maybe i can help point you to what im trying to get out of it. Thanks for all your help!

PE 2A. 4.A... .7 . Comprehensive Problem 1 Part 2 and Part 3: The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. You can refer to the objectives for each chapter covered as a review of the concepts. Note: You must complete part 1 before completing parts 2 and 3. Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts Part 3: Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Unadjusted Trial Balance May 31, 2018 Debit Balances 8 1.9 110 Account Title Credit Balances Check My Work more Check My Work uses remaining Previous Next . File Edit Insert Format Help 10 - BIUSA Aris R . P o ABC D EF G H K L M N COMPREHENSIVE PROBLEM 1 The following ledger accounts appear below, in this order: Fees Eamed Swary Expense, Rent Expense, Supplies Expense. Depreciation Expense. Insurance Expense. Miscellaneous Expense The entries in the ledgers will not grade or mark correct or incorrect LEDGERS - Income Statement accounts 4 Fees Earned Balance Cr. Dr. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Pos Ret Cr. Dr. Item Date 20 21 22 23 24 25 26 27 28 Salary Expense Pos Ref Balance Dr Cr DE . Date Item DUS gagenow.com/ilm/takeAssignment/takeAssignmentMain.do?invoket takeAssignmentSessionLocator=&inprogresse et Printem ET.2.A... T.4.A... RT.7 . RT.8 Comprehensive Problem 1 Part 1: The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. You can refer to the objectives for each chapter covered as a review of the concepts. Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 2078. The chart of accounts for Kelly Consulting is shown below: 11 Cash 32 Retained Earnings 12 Accounts Receivable 33 Dividends 14 Supplies 41 Fees Earned 15 Prepaid Rent 51 Salary Expense 16 Prepaid Insurance 52 Rent Expense 18 Omice Equipment 53 Supplles expense 19 Accumulated Depreciation 54 Depreciation Expense 21 Accounts Payable 55 Insurance Expense 22 Salaries Payable 59 Miscellaneous Expense 23 Unearned Fees RTS R1.10 31 Common Stock Kelly Consulting Post-Closing Trial Balance April 30, 2048 3 . Account No. Debit Credit 11 9 12 1.10 14 22,100 3,400 1,350 3,200 1,500 15 16 18 14,500 Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Unearned Fees Common Stock Retained Earnings 19 330 21 800 22 120 23 31 2,500 30,000 12,300 32 46,050 46,050 numbers in the post. Ref. column of the journal at this time.) If an amount box does not require an entry, leave it blank May 3: Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $4,500. Description Post. Ref. Debit Credit May 5: Received cash from clients on account, $2,450. Description Post. Ref. Debit Credit May 9: Paid cash for a newspaper advertisement, $225 Description Post. Ref. Debit Credit Debit Credit May 20: Purchased supplies on account, $735. Description Post. Ref. RT2A... RT.4.A... RT7 May 21: Recorded services provided on account for the period May 16-20, $4,820 Description Post. Ref. Debit Credit ART.8 ART.9 PART 10 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 Punt Item Credit May 28: Paid part-time receptionist for two weeks' salary, $750. Description Post. Ref. Debit May 30: Paid telephone bill for May, $260. Description Post. Ref. Debit Credit 10 May 31: Pald electricity bill for May, $810, Debit Credit Description Post. Ref.