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On January 31, 2019, the general ledger of Palmer Company showed the following account balances. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accum. Depr.-Equip. Accounts
On January 31, 2019, the general ledger of Palmer Company showed the following account balances. 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 31,500 11,250 4,500 4,100 45 750 8,350 40,975 58,500 5,300 5,425 Additional information: a. Supplies used during January totaled $2,850 b. Expired insurance totaled $1,025. c. Depreciation expense for the month was $925 Complete the worksheet through the Adjusted Trial Balance section. Assume that every account has the balance. The worksheet covers the month of January normal debit or credit KPrev5 of 6Score
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