Question: I am working on a comprehensive problem and I think I have my journals properly filled out and my unadjusted trial balance properly filled out

I am working on a comprehensive problem and I think I have my journals properly filled out and my unadjusted trial balance properly filled out but I am having trouble with my adjusted trial balance. I am posting all the information for the question just incase I messed up somewhere.. but the unadjusted trial balance is really what I need help with. Thanks!

I am working on a comprehensive problem and I think I have

my journals properly filled out and my unadjusted trial balance properly filled out but I am having trouble with my adjusted trial balance. I am posting all the information for the question just incase I messed up somewhere.. but the unadjusted trial balance is really what I need help with. Thanks! Ketly Consutting POST-CLOSING TRIAL BALANCE April 30, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2Accounts Receivable 3 Supplies 4 Prepaid Rent 5 Prepaid Insurance 6 Office Equipment 22,100.00 3,400.00 1,350.00 3,200.00 1,500.00 14,500.00 Accumulated Depreciation 8 Accounts Payable 9 Salaries Payable 10 Unearned Fees 11 Kelly Pitney, Capital 12 Totals 330.00 800.00 120.00 2,500.00 42,300.00 46,050.00 46,050.00 image text in transcribed

Ketly Consutting POST-CLOSING TRIAL BALANCE April 30, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2Accounts Receivable 3 Supplies 4 Prepaid Rent 5 Prepaid Insurance 6 Office Equipment 22,100.00 3,400.00 1,350.00 3,200.00 1,500.00 14,500.00 Accumulated Depreciation 8 Accounts Payable 9 Salaries Payable 10 Unearned Fees 11 Kelly Pitney, Capital 12 Totals 330.00 800.00 120.00 2,500.00 42,300.00 46,050.00 46,050.00

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