I only need you to solve the part two. just work on the last picture

what info do you need ?

time.) If an amount box does not reguire an entry, leave it blank: May 3 i Receved cash from cients s an advaince payment for services to be firovided and recorded it as unearned fees, $4,500 May 5: Received cosh from clients on account, 52,450 . May 9: Paid cash for a newspaper aovertisement, $225. The following is a comprehensive problem which encompisses alt of the elements iearned in previous chapters. You can refer to the objectives for esct chapter covered as a review of the concepts. Kelly Pitney began her consulting bustiness, Kelly Consulting, on April 1, 20y8, The chant of accourts for Kelly Cansultiog is shown below: 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepald Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation 21 Accounts Payable 22 Sataries Payable 23 Unearned Fees 31 Common Stock 32. Retained Earnings. 33 Dividends 41 Fees Earned 51 Salary Expense Comprehensive Problem 1 Part 2 and Part 3 : The following is a comprehensiye moblem which encompasses al of the elements iearned in prewous chapters. You can cefer to the objectives for each chaples covered as a review of the concepts. Note: You mist complete part 1 before completing parts 2 and 3 . Part 2; Using the attached spreadsheet, post the joumal entries from part I to a ledger of foor colvmen occounts. Part 3: Prepare an unadjusted trial balance. If an amount box does not require an entry; leave if blank. 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense 55 Insurance Expense 59 Miscellaneous Expense The post-closing trial balance as of April 30, 20Y8, is shown below: Kelly Consulting Post-closing Trial Balance April 30, 20Y8 \begin{tabular}{lcrr} & Account No. & Debit & Credit \\ \hline Cash & 11 & 22,100 & \\ Accounts Receivable & 12 & 3,400 & \\ Supplies & 14 & 1,350 & \\ Prepaid Rent & 15 & 3,200 & \\ Prepaid Insurance & 16 & 1,500 & \\ Omice Equipment & 18 & 14,500 & \\ Accumulated Depreciation & 19 & & 330 \\ Accounts Payable & 21 & & 800 \\ Salaries Payable & 22 & & 120 \\ Unearned Fees & 23 & & 2,500 \end{tabular}