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ACCOUNT Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accum. Depr.-Equip Accounts Payable Sadie Palmer, Capital Fees Income Depreciation Exp.-Equip Insurance Expense Rent Expense Salaries Expense

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ACCOUNT Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accum. Depr.-Equip Accounts Payable Sadie Palmer, Capital Fees Income Depreciation Exp.-Equip Insurance Expense Rent Expense Salaries Expense Supplies Expense 62,688 22,180 8,688 7,880 91,188 16,308 81,558 115,880 18,288 18,450 Addltlonel Information: a. Supplies used during January totaled $5,500. b. Explred Insurance totaled $1,950 c. Depreclation expense for the month was $1,725 Complete the worksheet through the Adjusted Trial Balance section. Assume that every account has the normal deblt or credit balance. The worksheet covers the month of January PALMER COMPANY Worksheet (Partial) Month Ende d January 31, 2019 Trial Balance Adjustments Debit Adjusted Trial Balance Account Name Debit Credit Credit Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciatio Accounts Payable Sadie Palmer, Capital Fees Income Rent Expense Salaries Expense Supplies Expense Insurance Expense Depreciation Expense- Equipment Totals n-Equipment

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