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marks Jools Help ehttps://ne connect.mheducation.com/fow/connect.html?returnUrl:https%3A% *.. Chp 1-11 6 Saved Exercise 5.3 Worksheet through Adjusted Trial Balance. LO 5-1, 5-2 On January 31, 2019, the general ledger of Palmer Company showed the following account balances Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accum. Depr.-Equip. Accounts Payable Sadie Palmer, Capital Fees Income Depreciation Exp.-Equip. 61,000 20,500 7,000 6,200 89,500 14,700 79,950 107,000 Inaurance Expense Rent Expense Salaries Expense Supplies Expense e, 600 , 850 Additional information: a. Supplies used during January totaled $4,70o. b. Expired insurance totaled $1,550 c. Depreciation expense for the month was $1.325. F9 He FVO F11 FB F4 FS F6

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Worksheet Month Ended January 31, 2019 Particulars Trial Balance Adjustments Adjusted Account Debit Credit Debit Credit Debit Credit Cash 61000 61000 Accounts Recievable 20500 20500 Office Supplies 7000 4700 2300 Prepaid Insurance 6200 1550 4650 Equipment 89500 89500 Accu. Depreciation-Equip. 0 3125 3125 Accounts Payable 14700 14700 Sadie Palmer Capital 79950 79950 Fee Income 107000 107000 Rent Expenses 8600 8600 Salaries Exp 8850 8850 Supplies exp. 0 4700 4700 0 Insurance Exp. 0 1550 1550 0 Depreciation Exp. Eqipment 0 3125 3125 0 Total 201650 201650 9375 9375 204775 204775