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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

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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 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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