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On January 31, 20X1, the general ledger of Johnson Company showed the following account balances. Accounts Cash Accounts receivable Supplies Prepaid insurance. Equipment Accumulated
On January 31, 20X1, the general ledger of Johnson Company showed the following account balances. Accounts Cash Accounts receivable Supplies Prepaid insurance. Equipment Accumulated depreciation-Equipment Accounts payable. Elicia Johnson, Capital Fees income Rent expense Salaries expense Supplies expense 62,400 21,900 8,400 7,600 90,900 0 16,100 81,350 114,000 10,000 10,250 Insurance expense Depreciation expense-Equipment 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. Complete the worksheet through the Adjusted Trial Balance section. Assume that every account has the normal debit or credit balance. The worksheet covers the month of January Check my work
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