\fGeneral Ledger Cash No. 101 Date Explanation Ref. Debit Credit Balance Jan. 1 Balance 32250 Jan. 31 CR.1 71388 103638 Jan. 31 CP1 56436 47202 Accounts Receivable No. 112 Date Explanation Ref. Debit Credit Balance Jan. 1 Balance V 12300 Jan. 9 V G1 300 12000 Jan. 31 CR1 10700 1300 Jan. 31 21600 22900 Notes Receivable No. 115 Date Explanation Ref. Debit Credit Balance Jan. 1 Balance V 39000I No. 120 L Date Explanation Ref. Debit Credit Balance s v ort =] [ 1 Jan. g W G1 150 ': 20400 Jan. 18 W G1 ': a0 20000 Jam. 31 W 51 ': T0&40 supplies Mo. 126 Date Explanation Ref. Debit Credit Balance | | No. 130 Date Explanation Ref. Debit Credit Balance T No. 157 Date Explanation Ref. Debit Credit Balance Accumulated DepredationEquipment [ [V Date Explanation Ref. Debit Credit Balance Notes Payable (W13 Date Explanation Ref. Debit Credit Balance Accoumts Payable (i Date Explanation Ref. Debit Credit Balance Jan. 31 w CP1 34000 e | No. 301 Date Explanation Ref. Debit Credit Balance L ST T TS 11 Date Explanation Ref. Debit Credit Balance Sales Revenue MNo. 401 Date Explanation Ref. Debit Credit Balance nat v [ N Sales Returns and Allowances Mo. 412 Date Explanation Ref. Debit Credit Balance Sales Discounts MNo. 414 Date Explanation Ref. Debit Credit Balance Cost of Goods Sold [ L 1 1 Date Explanation Ref. Debit Credit Balance Salaries and Wages Expense (Vv F Date Explanation Ref. Debit Credit Balance Rent Expense No. 729 Date Explanation Ref. Debit Credit Balance \fBalance Sheet January 31, 2022 Assets Current Assets Cash 47202 Accounts Receivable 22900 Notes Receivable 39000 Inventory 33476 Supplies Prepaid Insurance Total Current Asset Long-term Liabilities Equipment 6900 Legs v Accumulated Depreciation-Equipment Total Assets Liabilities and Owner's Equity Current Liabilities v Accounts Payable 34000 Notes Payable 18000 Total Liabilities Owner's Equity Owner's Capital Total Liabilities and Owner's Equity v\fPrepare a trial balance at January 31, 2022, in the trial balance columns of the worksheet. Complete the worksheet using the following additional information. 1. Office supplies at January 31 total $900. 2. Insurance coverage expires on October 31, 2022 3. Annuzal depreciation on the eguipment is $1.500. 4. Interest of $50 has accrued on the note payable