Comprehensive Problem 3 Part 5 Work Sheet The falling a comprehensive problem which encompasses at of the elements lead chapters Part Si Enter the unadjusted trial balance on an end-of-pered spreadsheet (verk she) and complete the s Susan hand on May 21 1713 Depreciation of effex egment for May is $330. d. Accred captionist salary on May 21 tered during May 1600 Uned on May 21 are $3.210 325 In amount be done un antry leave Kelly Consulting End-of-Period Spreadsheet (Work Sheet) For the Month Ended May 31, 2015 Unadjusted Trial Balance Adjustments Credit Debit Credit Debit Adjusted Trial Balance Credit Income Statement Debit Credit Debit Account Title Debit Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Actum Depreciation Accounts Payable Salaries Payable Uneamed Fees Kelly Pitney, Capital Kelly Pitney, Drawing Fees Carned Salary Expense Rent Expense Supplies Expense Depreciation Expense Insurance Expense Miscellaneous Expense Net Income Balance Sheet Credit