Neal Company Worksheet (Partial) Month Ended January 31, 2019 ACCOUNT NAME DET 52 50 000 its Receivable 10 90 000 19 20 000 54 SO 000 Insurance ent Jated Depreciation Equipment s Payable Neal, Capital NearDrowing 1290 000 126 50 000 7 00 00 57 00 000 Ron Expense-Equijoment Expense sense 16 10 000 ense 2 10 000 196 500 00196 500 00 TO e Reconstructing a partial worksheet. The adjusted trial balance of University Book Store as of November 30, 2019, after the nam month of operations, appears on the next page. Appropriate adjustments have been made for the following items: a. Supplies used during the month, $2,900. b. Expired rent for the month, $3,500. c. Depreciation expense for the month, $950. Neal Company Worksheet (Partial) Month Ended January 31, 2019 ACCOUNT NAME DET 52 50 000 its Receivable 10 90 000 19 20 000 54 SO 000 Insurance ent Jated Depreciation Equipment s Payable Neal, Capital NearDrowing 1290 000 126 50 000 7 00 00 57 00 000 Ron Expense-Equijoment Expense sense 16 10 000 ense 2 10 000 196 500 00196 500 00 TO e Reconstructing a partial worksheet. The adjusted trial balance of University Book Store as of November 30, 2019, after the nam month of operations, appears on the next page. Appropriate adjustments have been made for the following items: a. Supplies used during the month, $2,900. b. Expired rent for the month, $3,500. c. Depreciation expense for the month, $950