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On January 31, 2019, the general ledger of Palmer Company showed the following account balances. ACCOUNTS Cash 61,800 Accounts Receivable 21,300 Supplies 7,800 Prepaid Insurance

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

ACCOUNTS

Cash 61,800

Accounts Receivable 21,300

Supplies 7,800

Prepaid Insurance 7,000

Equipment 90,300

Accum. Depr.Equip. 0

Accounts Payable 15,500

Sadie Palmer, Capital 80,750

Fees Income 111,000

Depreciation Exp.Equip. 0

Insurance Expense 0

Rent Expense 9,400

Salaries Expense 9,650

Supplies Expense 0

  1. Supplies used during January totaled $5,100.
  2. Expired insurance totaled $1,750.
  3. Depreciation expense for the month was $1,525.

Can you show me how a worksheet would look through the Adjusted Trial Balance section. Every account has the normal debit or credit balance. The worksheet covers the month of January. My columns include a debit and credit for Trial Balance, a debit and credit for Adjustments, and a debit and credit for Adjusted Trial Balance.

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