On January $31,20$X$1,$ the adjusted trial balance column of the worksheet from the Southern Logistics Company reflected the account balances reflected below.

$\backslash$table$[[$Accounts$,$Amount$],[$Cash$,31,600],[$Accounts receivable,$18,000],[$Supplies$,6,400],[$Prepaid rent,$16,000],[$Equipment$,54,000],[$Accumulated depreciation$-$Equipment,$450],[$Accounts payable,$20,300],[$Dellise Kennedy, Capital,$70,050],[$Fees income,$68,500],[$Rent expense,$4,000],[$Salaries expense,$24,200],[$Supplies expense,$2,250],[$Utilities expense,$2,400],[$Depreciation expense$-$Equipment,$450]]$

Additional information:

The worksheet also reflects the adjustments to the appropriate accounts based on the information below.

a$.$ Supplies used during January totaled $$2,250.$

b$.$ Expired rent totaled $$4,000.$

c$.$ Depreciation expense for the month was $$450.$

Assume that every account has the normal debit or credit balance. The worksheet covers the month of January. Determine the Trial Balance amounts based on the amounts in the Adjustments and Adjusted Trial balance sections of the worksheet.

SOUTHERN LOGISTICS COMPANY

Worksheet $($Partial$)$

Month Ended January $31,20$X$1$