On January 31, 20X1, the general ledger of Johnson Company showed the 62,400 21,900 8,400 7,600 90,900 Accounts Cash Accounts receivable Supplies Prepaid insurance Equipment Accumulated depreciation-Equipment Accounts payable Elicia Johnson, Capital Fees income Rent expense Salaries expense Supplies expense Insurance expense Depreciation expense-Equipment 16,100 81, 350 114,000 10,000 10,250 @ Additional information: a. Supplies used during January totaled $5,400. b. Expired Insurance totaled $1,900. c. Depreciation expense for the month was $1,675, Come e WIRSUCEluye Hajusieu Tdi Ddid SELLVII. Se lidt every alLOUHLAS UE TOTHO UCUREUI balance. The worksheet covers the month of January JOHNSON COMPANY Worksheet (Partial) Month Ended January 31, 20X1 Trial Balance Adjustments Debit Credit Debit Credit Account Name Adjusted Trial Balance Debit Credit Cash Accounts receivable Supplies Prepaid insurance Equipment Accumulated depreciation Equipment Accounts payable Elicia Johnson, Capital Fees incomo Rent expense Salanes expense Supplies expense Insurance expense Depreciation expense-Equipment Totals $ 0 S $ OS 05 05 0