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Kelly ConsultingEnd$-$of$-$Period Spreadsheet $($Work Sheet$)$For the Month Ended May $31,20$Y$8$Account TitleUnadjusted TrialBalance DebitUnadjusted TrialBalance CreditAdjustmentsDebitAdjustmentsCreditAdjusted TrialBalance DebitAdjusted TrialBalance CreditIncome StatementDebitIncome StatementCreditBalance SheetDebitBalance SheetCreditCashfill in the blank $1$fill in the blank $2$fill in the blank $3$fill in the blank $4$fill in the blank $5$fill in the blank $6$fill in the blank $7$fill in the blank $8$fill in the blank $9$fill in the blank $10$Accounts Receivablefill in the blank $11$fill in the blank $12$fill in the blank $13$fill in the blank $14$fill in the blank $15$fill in the blank $16$fill in the blank $17$fill in the blank $18$fill in the blank $19$fill in the blank $20$Suppliesfill in the blank $21$fill in the blank $22$fill in the blank $23$fill in the blank $24$fill in the blank $25$fill in the blank $26$fill in the blank $27$fill in the blank $28$fill in the blank $29$fill in the blank $30$Prepaid Rentfill in the blank $31$fill in the blank $32$fill in the blank $33$fill in the blank $34$fill in the blank $35$fill in the blank $36$fill in the blank $37$fill in the blank $38$fill in the blank $39$fill in the blank $40$Prepaid Insurancefill in the blank $41$fill in the blank $42$fill in the blank $43$fill in the blank $44$fill in the blank $45$fill in the blank $46$fill in the blank $47$fill in the blank $48$fill in the blank $49$fill in the blank $50$Office Equipmentfill in the blank $51$fill in the blank $52$fill in the blank $53$fill in the blank $54$fill in the blank $55$fill in the blank $56$fill in the blank $57$fill in the blank $58$fill in the blank $59$fill in the blank $60$Accum. Depreciationfill in the blank $61$fill in the blank $62$fill in the blank $63$fill in the blank $64$fill in the blank $65$fill in the blank $66$fill in the blank $67$fill in the blank $68$fill in the blank $69$fill in the blank $70$Accounts Payablefill in the blank $71$fill in the blank $72$fill in the blank $73$fill in the blank $74$fill in the blank $75$fill in the blank $76$fill in the blank $77$fill in the blank $78$fill in the blank $79$fill in the blank $80$Salaries Payablefill in the blank $81$fill in the blank $82$fill in the blank $83$fill in the blank $84$fill in the blank $85$fill in the blank $86$fill in the blank $87$fill in the blank $88$fill in the blank $89$fill in the blank $90$Unearned Feesfill in the blank $91$fill in the blank $92$fill in the blank $93$fill in the blank $94$fill in the blank $95$fill in the blank $96$fill in the blank $97$fill in the blank $98$fill in the blank $99$fill in the blank $100$Common Stockfill in the blank $101$fill in the blank $102$fill in the blank $103$fill in the blank $104$fill in the blank $105$fill in the blank $106$fill in the blank $107$fill in the blank $108$fill in the blank $109$fill in the blank $110$Retained Earningsfill in the blank $111$fill in the blank $112$fill in the blank $113$fill in the blank $114$fill in the blank $115$fill in the blank $116$fill in the blank $117$fill in the blank $118$fill in the blank $119$fill in the blank $120$Dividendsfill in the blank $121$fill in the blank $122$fill in the blank $123$fill in the blank $124$fill in the blank $125$fill in the blank $126$fill in the blank $127$fill in the blank $128$fill in the blank $129$fill in the blank $130$Fees Earnedfill in the blank $131$fill in the blank $132$fill in the blank $133$fill in the blank $134$fill in the blank $135$fill in the blank $136$fill in the blank $137$fill in the blank $138$fill in the blank $139$fill in the blank $140$Salary Expensefill in the blank $141$fill in the blank $142$fill in the blank $143$fill in the blank $144$fill in the blank $145$fill in the blank $146$fill in the blank $147$fill in the blank $148$fill in the blank $149$fill in the blank $150$Rent Expensefill in the blank $151$fill in the blank $152$fill in the blank $153$fill in the blank $154$fill in the blank $155$fill in the blank $156$fill in the blank $157$fill in the blank $158$fill in the blank $159$fill in the blank $160$Supplies Expensefill in the blank $161$fill in the blank $162$fill in the blank $163$fill in the blank $164$fill in the blank $165$fill in the blank $166$fill in the blank $167$fill in the blank $168$fill in the blank $169$fill in the blank $170$Depreciation Expensefill in the blank $171$fill in the blank $172$fill in the blank $173$fill in the blank $174$fill in the blank $175$fill in the blank $176$fill in the blank $177$fill in the blank $178$fill in the blank $179$fill in the blank $180$Insurance Expensefill in the blank $181$fill in the blank $182$fill in the blank $183$fill in the blank $184$fill in the blank $185$fill in the blank $186$fill in the blank $187$fill in the blank $188$fill in the blank $189$fill in the blank $190$Miscellaneous Expensefill in the blank $191$fill in the blank $192$fill in the blank $193$fill in the blank $194$fill in the blank $195$fill in the blank $196$fill in the blank $197$fill in the blank $198$fill in the blank $199$fill in the blank $200$Totalfill in the blank $201$fill in the blank $202$fill in the blank $203$fill in the blank $204$fill in the blank $205$fill in the blank $206$fill in the blank $207$fill in the blank $208$fill in the blank $209$fill in the blank $210$Net incomefill in the blank $211$fill in the blank $212$fill in the blank $213$fill in the blank $214$fill in the blank $215$fill in the blank $216$fill in the blank $217$fill in the blank $218$fill in the blank $219$fill in the blank $220$Totalfill in the blank $221$fill in the blank $222$fill in the blank $223$fill in the blank $224$fill in the blank $225$fill in the blank $226$fill in the blank $227$fill in the blank $228$fill in the blank $229$fill in the blank $230$

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