The balances of the ledger accounts for Oleman Services on January 31, 2019, and the information needed for adjustments are shown below Balance 7,700 4,100 3,000 2,430 6,000 Nane Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumalated Depreciation-Equippent Accounts Payable Jeff 01eman, Capital Jeff Oleman, Drawing Fees Income Advertising Expense Rent Expense Salaries Expense Supplies Expense Insurance Expense Utilities Expense Depreciation Expense-Equipeent 2,710 20,000 2,700 12,100 840 1,800 5,600 640 Adjustment information: a. The supplies were purchased on January 1,2019. An inventory of supplies showed $1,140 on hand on January 31, 2019 b. The amount of r Prepaid Insurance represents a payment made January 1, 2019, for a six-month insurance policy c. The equipment, purchased January 1, 2019, has an estimated useful life of 5 years with line method of depreciation. no salvage value. The firm uses the straight Prepare the Trial Balance section, record the adjustments, and complete the worksheet Worksheet Month Ended January 31, 20119 ADJUSTED TRIAL BALANCE TRIAL BALANCE ADJUSTMENTS INCOME STATEMENT Debit Credit Debit Debit Debit Cash ccounts Receivable Supples Prepaid Insurance Accounts Payable Jeff Oleman, Capital Jeff Oleman, Drawing Fees Income Advertising Expense Rent Expense Salaries Expense Supplies Expense Insurance Expense Utilities Expense Totals Net Income