Question: I need help with the post-closing trial balance, for some reason my debits do not equal credits. (Note: the total balance for both should be

I need help with the post-closing trial balance, for some reason my debits do not equal credits. (Note: the total balance for both should be $99,515) it is wrong if it is not $99,515. If I need to prove more info, please specify.

should be $99,515) it is wrong if it is not $99,515. If

I need to prove more info, please specify. KELLY CONSULTING UNADJUSTED TRIAL

BALANCE MAY 31, 2016 Debit Balances credit Balances Cash LROSDM Accounts Receivable

Supplies Prepaid Rent Prepaid Insurance Office Equipment 2AS Accumulated Depreciation Equipment Accounts

payable Salaries Payable Unearned Fees Kelly Pitney, Capital Kelly Pitney, Drawing Fees

Earned Salary Expense Rent Expense Depreciation Expense Insurance Expense nas Miscellaneous Expense

KELLY CONSULTING UNADJUSTED TRIAL BALANCE MAY 31, 2016 Debit Balances credit Balances Cash LROSDM Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment 2AS Accumulated Depreciation Equipment Accounts payable Salaries Payable Unearned Fees Kelly Pitney, Capital Kelly Pitney, Drawing Fees Earned Salary Expense Rent Expense Depreciation Expense Insurance Expense nas Miscellaneous Expense General Journal 3 ll ,n?e Pag

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