es On January 31, 20X1, the general ledger of Johnson Company showed the following account balances. Accounts Cash Accounts receivable Supplies. Prepaid insurance Equipment Accumulated depreciation-Equipment Accounts payable Elicia Johnson, Capital Fees income Rent expense Salaries expense Supplies expense Insurance expense Depreciation expense-Equipment Additional information: Account Name 61,800 21,300 7,800 7,000 90,300 0 15,500 80,750 111,000 a. Supplies used during January totaled $5,100. b. Expired insurance totaled $1,750 c. Depreciation expense for the month was $1,525. Cash Accounts receivable Supplies Prepaid insurance 9,400 9,650 Complete the worksheet through the Adjusted Trial Balance section. Assume that every account has the normal debit or credit balance. The worksheet covers the month of January Equipment Accumulated depreciation Equipment Accounts payable Elicia Johnson, Capital Fees income 0 0 0 JOHNSON COMPANY Worksheet (Partial) Month Ended January 31, 20X1 Trial Balance Debit Credit Adjustments Debit Credit Adjusted Trial Balance Debit Credit

On January 31,201, the general ledger of Johnson Company showed the following account balances. Additional information: o. Supplies used during January totaled $5,100 b. Expired insurance totaled $1,750 c. Depreciation expense for the month was $1,525. Complete the worksheet through the Adjusted Trial Balance section. Assume that every account has the normal debit or credit balance. The worksheet covers the month of January Additional information: a. Supplies used during January totaled $5,100. b. Expired insurance totaled $1,750. c. Depreciation expense for the month was $1,525. Complete the worksheet through the Adjusted Trial Balance section. Assume that every account has the normal debit or credit balance. The worksheet covers the month of January