Comprehensive Problem 11 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. Uneamed fees on May 31 are $3,210. If an amount box does not require an entry, leave it blank or enter "0" Unadjusted Trial Balance Account Title Debit Cash Accounts Receivabie Supplies Prepaid Rent Prepaid Insurance omce Equipment Accum. Depreciation Accounts Payable Salaries Payable i Unearned Fees Common Stock Retained Eamings Dividends Fees Eamed Salary Expense Rent Expense Kelly Consulting End-of-Period Spreadsheet (Work Sheet) For the Month Ended May 31, 201 Adjusted Trial Balance Adjustments Credit Debit Credit Debit Income Statement Credit Debit Balance Sheet Credit Credit Debit 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 ma 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 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. Uneamed fees on May 31 are $3,210. If an amount box does not require an entry, leave it blank or enter "0" Unadjusted Trial Balance Adjustments Account Title Debit Credit Debit Credit Kelly Consulting End-of-Period Spreadsheet (Work Sheet) For the Month Ended May 31, 2018 Adjusted Trial Balance Credit Debit Cash Accounts Receivable Supplies Prepaid Serk Prepaid Insurance Income Statement Balance Sheet Debit Credit Debit Credit