Comprehensive Problem $1$

Part $5$: Work Sheet

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

parts $1,2,3,4$ before completing part $5.$

Part $5$: Enter the unadjusted trial balance on an end$-$of$-$period spreadsheet $($work sheet$)$ and complete the

spreadsheet using the following adjustment data.

a$.$ Insurance expired during May is $$275.$

b$.$ Supplies on hand on May $31$ are $$715.$

c$.$ Depreciation of office equipment for May is $$330.$

d$.$ Accrued receptionist salary on May $31$ is $$325.$

e$.$ Rent expired during May is $$1,600.$

f$.$ Unearned fees on May $31$ are $$3,210.$

If an amount box does not require an entry, leave it blank or enter $"0".$