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 Dant Rent expense Salaries expense Supplies expens Insurance expense Depreciation expense-Equipment Additional Information: a. Supplies used during January totaled $5,550. b. Expired insurance totaled $1,975. c. Depreciation expense for the month was $1750. Account Name 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. Cash Accounts receivable Supplies Prepaid insurance Equipment Accumulated depreciation Equipment Accounts payable Elida Johnson, Capital Foss income 62,700 22,200 8,700 7,900 91,200 8 16,400 81,658 Rent expense Salaries expense Supplies expens Insurance expense Depreciation expense Equipment Totals 115,500 10,300 10,558 $ JOHN BON COMPANY Worksheet (Partial) Month Ended January 21, 201 Trial Balance Debit Credit $ DS Adjustments Debit Credit 0$ Adjucted Trial Balance Debit Credit 0$ DS