3 2 CI On January 31, 2016, the general ledger account balances. ny showed the following ACCOUNTS Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accum. Depr.-Equip. Accounts Payable Lorraine Meeks, Capital Fees Income Depreciation Exp.-Equip. Insurance Expense Rent Expense Salaries Expense Supplies Expense 61,200 20,700 7,200 6,400 89,700 0 14.900 80,150 108,000 8.800 9,050 Additional information: a. Supplies used during January totaled $4,800. b. Expired insurance totaled $1.600. c. Depreciation expense for the month was $1,375. 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 Additional information: a. Supplies used during January totaled $4,800. b. Expired insurance totaled $1,600. c. Depreciation expense for the month was $1,375. 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 MEEKS COMPANY Worksheet (Partial) Month Ended January 31, 2016 Trial Balance Adjustments Debit Credit Debit Credit Adjusted Trial Balance Debit Credit Account Name Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Lorraine Meeks, Capital Fees Income Rent Expense Salaries Expense Supplies Expense Insurance Expense Depreciation Expense-Equipment Totals