complete the worksheet through the adjusted trial balance section. Assume that every account has the normal debit or credit balance. the worksheet cover the month of january

On January 31, 2019, the general ledger of Palmer Company showed the following account balances. ACCOUNTS Cash 61,100 Accounts Receivable 20,600 Supplies 7,100 Prepaid Insurance 6,300 Equipment 89,600 Accum. Depr.-Equip. Accounts Payable 14,800 Sadie Palmer, Capital 80, 050 Fees Income 107,500 Depreciation Exp.-Equip. Insurance Expense Rent Expense 8,700 Salaries Expense 8,950 Supplies Expense Additional information: 0. Supplies used during January totaled $4,750. a. Expired insurance totaled $1,575. b. Depreciation expense for the month was $1,350. Complete the worksheet through the Adjusted Trial Balance section. Assume that every account has the normal debitor credit balance. The worksheet covers the month of January Complete the worksheet through the Adjusted Trial Balance section. Assume that every account has the normal debitor credit balance. The worksheet covers the month of January. PALMER COMPANY Worksheet (Partial) Month Ended January 31, 2019 Trial Balance Adjustments Debit Credit / Debit Credit Adjusted Trial Balance Debit Credit Account Name Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Sadie Palmer, Capital Fees Income Rent Expense Salaries Expense Supplies Expense Insurance Expense Depreciation Expense Equipment Totals S 0S 0S 0S 0S 0S 0