Ypous vowwoJ te sad y paurean EC 3suadx] snosuenasiw 65 jqukRd squnosoy te HEd The dost-closina trial balance as of Anril 30.20 Y8. is shown helnw: Required: Journalize each of the May transactions usina Kelly Consultina's chart of accounts. (Do not insert the accou 5 more Check My Work uses remaining. Journalize each of the May transactions using Kelly Consulting's chart of accounts. (Do not insert the account numbers in the Post. Ref. column of the journal at this ti If an amount box does not require an entry, leave it blank. May 3: Recelved cash from clients as an advance payment for services to be provided and recorded it as uneamed fees, $4,500. May 5: Received cash from clients on account, $2,450. May 9: Paid cash for a neyspaper advertisement, $225. May 13: Paid Office Station Co, for part of the debt incurred on April 5,$640. May 15: Recorded services provided on account for the period May 115,$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 116,$8,360. May 20: Purchased supplies on account, $735. May 21: Recorded services provided on account for the period May 1620.$4.870 May 25: Recorded cash from cash clients for fees earned for the period May 17-23. \$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 31: Paid electricity bill for May, $810. May 31: Recorded cash from cash clients for fees earned for the period May 2631,$3,300. May 31: Recorded cash from cash clients for fees earned for the period Mav 26-31. $3.300 May 31: Recorded services provided on account for the remainder of May, $2,650. May 31: Paid dividends, $10,500