Sherrie's Boutique Trial Balance Jan 31, 2022 Adjustments Adjusted Trial Balance Debit credit Debit credit Unadjusted Trial Balance ACCOUNT Debit Income statement Debit credit Bal Sheet Debit credit credit $27.690.00 $22.400.00 3.17 540.00 $ 12,000.00 5 10,500.00 $9,115.00 Cash Accounts Rec Supplies Auto Building Acc. Dep. Build Prepaid in Acet/Payable Capital Fees Earned Supplies Exp. Insurance/Exp. Dep TP. $18,000.00 5 18,900.00 S 36,000.00 $ 40,815.00 51750,00 52,950.00 $ 104,830.00 $104,630.00 Complete the worksheet abowe by providing amounts for Adjustments and below. Remember to elence each section before you move on to the next section ( Balance Unedjusted trial balance, the balance adjustments, then belence the adjusted trial balance accounts are not required but will help if you need that step. I will supply the number for adjustment Assign amounts to adjustments onde Adjustments a. Supplies used in the month of January.is $ 9450.00 b. Accumulated depreciation for the month is $1520.00 c. Company used 1 month of a 6 month insurance policy