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1.PART 2A.. 01. PARTI The post-casing trial balance as of Art 30, 2018, 15 shown below Kelly Consulting Post-Closing Trial Balance April 30, 2015 Account No. Debit Credit Cash 11 22,100 Accounts Receivable 12 2,400 Supplies 14 1.350 Prepaid Rent 15 3,200 Prepaid Insurano 16 1,500 Omce Equipment 18 14,500 Accumulated Depreciation 19 330 Accounts Payable 21 800 Salaries Payable 22 120 Uncanned Fees 23 2.500 Common Stock 31 30.000 Retained tamings 12 12,300 46,050 46,050 Required: Soumaire each of the May transactions in Wely Coming's chart of accounts (Dorot insert the counter in the post. colume of the shortestine) If an amount box does not regnanty, Imave it blant May 3: Receve cash from cients as an advance payment for service to be provided and recorded it as med fees 14,500 Description Post. Het De Credit MPPRO.01.01. PART2A.. May 3: Received cash from dessa vyment to write werd med f. 14.00 Description Poster Debit Credit MPPRO.01.01. PART 1 hades May Sieve cash from its on cont, 12.450 Description Post Rel Debit Credit May Podcah for advertisement 225 Description Pastel Debit Creda May 13 Pad Office Station on for port of the debt incurred on ApS. 1640 Description Post. Ref Bebi Credit ACCORD May 15. Recorderowded an account for the May 1-15.30 Description Pont. Het De Credit 01.01. PART.ZA.. May 15. Recorded services wide for the 115. Description Poster Debit 01.01 PART 1 Credit May 16 w partnerit tot die ontweden Description Post Ref Debia Credit May 37 Recorded cash from concients for comedie period my 1-16, 38, Description Post. Re Debi Credit Hay 20 Parchet, Description Po Re S. Db Credit May 21 Recoreres product for the good w 16-20 Description Post Ref Cred PRO,01.01.PART.ZA... May 211 Recorded services provided on account for the pur May 16-20, 54.136 Description Post, Rel Debit Credit PRO 0101 PART 1 samed May 25 Recorded cash from candients for frescared for the period May 17-23, 57.200 Description Post, Ref. Debit Credit samad Behit Credit May 27: Received cash from its on scurt 59.520 Description Post. Ret Cash May 28 Raid part time reception for a 750 Description Post Ref. Debit Credit Debi Credit May 30 Paideponex 260 Description Pest Red nous en Irene 01.01. PART 2A... May 30 Pald telephone bill for May $260 Description Post. Ref: Debit Credit 0.01.01 PART 1 May 31: Plectricity Day 5510 Description Post Ret De Credit May 31 Recorded from a cents for free for the May 6-1, 61,300 Description Post Her Det Credi May 31 Recorded services provided on account for the Max. 52,650 Description Postel De Credit De Cr Hay 3: Pordevind, 310,500 Description Post Re bevidenti

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