On January 31, 2019, the general ledger of Palmer Company showed the following account balances.

On January 31, 2019, the general ledger of Palmer Company showed the following account balances. 63,000 22,500 9,000 8, 200 91,500 ACCOUNTS Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accum. Depr.-Equip. Accounts Payable Sadie Palmer, Capital Fees Income Depreciation Exp.-Equip. Insurance Expense Rent Expense Salaries Expense Supplies Expense 16, 700 81,950 117,000 10,600 10, 850 Additional information: a. Supplies used during January totaled $5,700 b. Expired insurance totaled $2.050. c. Depreciation expense for the month was $1.825. Complete the worksheet through the Adjusted Trial Balance section. Assume that every account has the normal debitor credit balance. The worksheet covers the month of January PALMER COMPANY Worksheet (Partial Month Ended January 31, 2019 Trial Balance Adjustments Debit Credit Debit Credit Trial Balance Credit Account Name Accounts Receivable Supplies Prendurance Equipment Accumulated Depreciation Equipment Accounts Payable Sate Par Cat Fees income LLLLL IT Supplies Expense e Expense Depreciation Expense Equipment Totals