3 Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate co On January 31, 20X1, the general ledger of Johnson Company showed the following account balances. Accounts Cash Accounts receivable 62,100 21,600 166 points Supplies 8,100 Prepaid insurance 7,300 Equipment 90,600 Accumulated depreciation-Equipment 0 Accounts payable 15,800 Elicia Johnson, Capital 81,050 Fees income 112,500 Rent expense 9,700 Salaries expense 9,950 0 Mc Graw Hill Supplies expense Insurance expense Depreciation expense-Equipment Additional information: a. Supplies used during January totaled $5,250. b. Expired insurance totaled $1,825. c. Depreciation expense for the month was $1,600. 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. Answer is not complete. JOHNSON COMPANY Worksheet (Partial) Month Ended January 31, 20X1 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 Ret Answer is not complete. JOHNSON COMPANY Worksheet (Partial) Month Ended January 31, 20X1 Trial Balance Adjustments Account Name Debit Credit Debit Credit Debit Adjusted Trial Balance Credit Cash $ 62,100 S 62,100 Accounts receivable 21,600 21,600 O Supplies 8,100 5,250 2,850 Prepaid insurance 7,300 1,825 5,475 Equipment 90,600 90,600 Accumulated depreciation-Equipment Accounts payable Elicia Johnson, Capital Fees income Rent expense Salaries expense Supplies expense 15,800 81,050 112,500 O 9.700 9,950 O 15,800 81,050 112,500 9,700 O 9,950 O 5,250 5,250 Insurance expense Depreciation expense-Equipment Totals 1,600 1,600 209.350 $209,350 $ 6,850 $ 7,075 $ 200,125 $209,350