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Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 20Y8.

Kelly Consulting Post-Closing Trial Balance April 30, 20Y8
	Account No.	Debit	Credit
Cash	11	22,100
Accounts Receivable	12	3,400
Supplies	14	1,350
Prepaid Rent	15	3,200
Prepaid Insurance	16	1,500
Office Equipment	18	14,500
Accumulated Depreciation	19		330
Accounts Payable	21		800
Salaries Payable	22		120
Unearned Fees	23		2,500
Common Stock	31		30,000
Retained Earnings	32		12,300
		46,050	46,050

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May 3: Received cash from clients as an advance payment for services to be provided and May 5: Received cash from clients on account, $2,450. May 9: Paid cash for a newspaper advertisement, $225. May 13: Paid office Station Co. for part of the debt incurred on April 5,5640. May 15: Recorded services provided on account for the period May 115,$9,180. May 16: Paid part-time receptionist for two weeks' salary including the amount owed on Apy May 17: Recorded cash from cash clients for fees earned during the period May 116,$8,3 May 20: Purchased supplies on account, $735. May 25: Recorded cash from cash clients for fees earned for the period May 1723,$7,90 May 27: Received cash from clients on account, $9,520. May 28: Paid part-time receptionist for two weeks' salary, $750. May 30: Paid telephone bill for May, $260. May 31: Paid electricity bill for May, $810. May 31: Recorded cash from cash clients for fees earned for the period May 2631,$3,300 May 31: Recorded services provided on account for the remainder of May, 52,650 . May 31: Paid dividends, 510,500 . LEDGERS - Income Statement accounts \begin{tabular}{lllllll} \hline \multicolumn{2}{l}{ Fees Earned } & & & & & \multicolumn{2}{c}{ Balance } \\ \cline { 6 - 7 } Date & & Post & & & & \multicolumn{2}{c}{ Dr. } \\ \hline \end{tabular} Rent Expense Insurance Expense \begin{tabular}{ccccccc} \hline & Post & & & \multicolumn{2}{c}{ Balance } \\ Date & Item & Ref. & Dr. & Cr. & Dr. & Cr. \\ \hline \end{tabular}