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Kelly Consulting Balance Sheet May 31, 20Y8

Line Item Description	Amount	Amount
Assets
Current assets:
Accounts payableCashFees earnedOffice equipmentUnearned fees	$fill in the blank 36
Accounts payableAccounts receivableFees earnedSalaries payableUnearned fees	fill in the blank 38
Accounts payableFees earnedSuppliesSupplies expenseUnearned fees	fill in the blank 40
Accounts payableMiscellaneous expenseOffice equipmentPrepaid rentRent expense	fill in the blank 42
CashInsurance expensePrepaid insuranceSalaries payableSupplies expense	fill in the blank 44
Total current assets		$fill in the blank 45
Property, plant, and equipment:
Accounts payableFees earnedOffice equipmentPrepaid insuranceRent expense	$fill in the blank 47
Accounts payableAccumulated depreciationDepreciation expenseOffice equipment Unearned fees	fill in the blank 49
Total property, plant, and equipment		fill in the blank 50
Total assets		$fill in the blank 51
Liabilities
Current liabilities:
Accounts payableAccounts receivableCashCommon stockRetained earnings	$fill in the blank 53
Accounts receivablePrepaid insurancePrepaid rentSalaries payableSalary expense	fill in the blank 55
Accounts receivableCommon stockFees earnedRetained earningsUnearned fees	fill in the blank 57
Total liabilities		$fill in the blank 58
Stockholders Equity
Accounts payableCommon stockOffice equipmentPrepaid insuranceRent expense	$fill in the blank 60
Accounts receivableFees earnedOffice equipmentRetained earningsSalaries payable	fill in the blank 62
Total stockholders equity		fill in the blank 63
Total liabilities and stockholders equity

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