84 x fx Cash Cash 5 20.000.00 $ 10,720.00 Accum Deprec, fqpment $ 450.00 Supplies $ 1250.00 Prepaid Insurance $ 3.000.00 Accounts Payable $ 4,000.00 Capital Stock $ 22,000.00 Revenue s 7,950.00 Wages Experne $ 3,545.00 Mac Expense $ 985.00 Utimes Expense $ 450.00 Depreciation Expeme S 450.00 Supplies Expense Insurance Expense Total 5 38.400 00 5 8.400.00 Sheet1 21 22 23 23 24 Adjustments for worksheet: 25 a)There were $750 worth of supplies used during the month of January 26 b)Equiptment depreciated $500.00 this month 27 c) Company used 1 month of the 6 month prepaid insurance insurance 10 +