Exercise 5.3 (Algo) Worksheet through Adjusted Trial Balance. LO 5-1, 5-2 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 62, 900 22,400 8, 900 8, 100 91, 400 0 16, 600 81, 850 116,500 10,500 10, 750 0 0 0 Additional information: a. Supplies used during January totaled $5,650. b. Expired insurance totaled $2,025. c. Depreciation expense for the month was $1,800. 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. 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. JOHNSON COMPANY Worksheet (Partial) Month Ended January 31, 20X1 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 Elicia Johnson, Capital Fees income Rent expense Salaries expense Supplies expense Insurance expense Depreciation expense-Equipment Totals $ 0 $ 0 $ 0 $ 0 $ 0 $ 0