On January $31,20$X$1,$ the general ledger of Johnson Company showed the following account balances. Accounts Cash$63,000$Accounts receivable$22,500$Supplies$9,000$Prepaid insurance$8,200$Equipment$91,500$Accumulated depreciationEquipment$0$Accounts payable$16,700$Elicia Johnson, Capital$81,950$Fees income$117,000$Rent expense$10,600$Salaries expense$10,850$Supplies expense$0$Insurance expense$0$Depreciation expenseEquipment$0$ Additional information:Supplies used during January totaled $$5,700.$Expired insurance totaled $$2,050.$Depreciation expense for the month was $$1,850.$ 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.