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Comprehensive Problem 1 Part 7:

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, and 6 before completing part 7. Part 5 is optional. Prepare an adjusted trial balance. If an amount box does not require an entry, leave it blank. Kelly Consulting Adjusted Trial Balance May 31, 20Y8 Account Title Debit Balances Credit Balances Cash fill in the blank 2 44,195 fill in the blank 3 Accounts Receivable fill in the blank 5 8,080 fill in the blank 6 Supplies fill in the blank 8 715 fill in the blank 9 Prepaid Rent fill in the blank 11 1,600 fill in the blank 12 Prepaid Insurance fill in the blank 14 1,225 fill in the blank 15 Office Equipment fill in the blank 17 14,500 fill in the blank 18 Accumulated Depreciation fill in the blank 20 fill in the blank 21 660 Accounts Payable fill in the blank 23 fill in the blank 24 895 Salaries Payable fill in the blank 26 fill in the blank 27 325 Unearned Fees fill in the blank 29 fill in the blank 30 3,210 Common Stock fill in the blank 32 fill in the blank 33 Retained Earnings fill in the blank 35 fill in the blank 36 Dividends fill in the blank 38 10,500 fill in the blank 39 Fees Earned fill in the blank 41 fill in the blank 42 40,000 Salary Expense fill in the blank 44 1,705 fill in the blank 45 Rent Expense fill in the blank 47 1,600 fill in the blank 48 Supplies Expense fill in the blank 50 1,370 fill in the blank 51 Depreciation Expense fill in the blank 53 330 fill in the blank 54 Insurance Expense fill in the blank 56 275 fill in the blank 57 Miscellaneous Expense fill in the blank 59 1,295 fill in the blank 60 fill in the blank 61 87,390 fill in the blank 62 87,390 Feedback Area