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On January 31, 2019, the general ledger of Palmer Company showed the following account balances. 61,200 20,700 7,200 6,400 89,700 ACCOUNTS Cash Accounts Receivable Supplies

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On January 31, 2019, the general ledger of Palmer Company showed the following account balances. 61,200 20,700 7,200 6,400 89,700 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 14,900 80,150 108,000 8,800 9,050 Additional information: a. Supplies used during January totaled $4800 b. Expired insurance totaled $1,600. c. Depreciation expense for the month was $1,375 Complete the worksheet through the Adjusted Trial Balance section. Assume that every account has the normal debitor balance. The worksheet covers the month of January PALMER COMPANY Complete the worksheet through the Adjusted Trial Balance section. Assume that every account has the normal debito balance. The worksheet covers the month of January PALMER COMPANY Worksheet (Partial) Month Ended January 31, 2019 Trial Balance Adjustments Debit Credit Debit Credit Adjusted Trial Balance Debit Credit Account Name Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Sadie Palmer, Capital Fees Income Rent Expense Salaries Expense Supplies Expense Insurance Expense Depreciation Expense-Equipment Totals

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