ubscription Required to Edit and Save Start your free one month trial of Microsoft 365 or sign in to activate an existing subscription G D Remorse por Kelly Consulting End-of Period Spreadsheet (Work Sheet) For the Month Ended May 31, 2016 BALANCE SHEET TRIAL BALANCE UNADJUSTED DERIT ADJUSTMENTS DEBIT CREDIT ADJUSTED DET TRIAL BALANCE CREDIT INCOME STATEMENT DEBIT CREDIT DEBIT CREDIT CREDIT ACCOUNT TITLE Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Unearned Fees Common Stock Retained Earnings Dividends Fees Earned Salary Expense Rent Expense Supplies Expense Depreciation Expense Insurance Expense Miscellaneous Expense Net income Ledger EP Work Sheet + Submit Cancel ubscription Required to Edit and Save Start your free one month trial of Microsoft 365 or sign in to activate an existing subscription G D Remorse por Kelly Consulting End-of Period Spreadsheet (Work Sheet) For the Month Ended May 31, 2016 BALANCE SHEET TRIAL BALANCE UNADJUSTED DERIT ADJUSTMENTS DEBIT CREDIT ADJUSTED DET TRIAL BALANCE CREDIT INCOME STATEMENT DEBIT CREDIT DEBIT CREDIT CREDIT ACCOUNT TITLE Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Unearned Fees Common Stock Retained Earnings Dividends Fees Earned Salary Expense Rent Expense Supplies Expense Depreciation Expense Insurance Expense Miscellaneous Expense Net income Ledger EP Work Sheet + Submit Cancel