4 Exercise 5.3 (Algol Worksheet through Adjusted Trial Balance. LO 5-1, 5-2 On January 31, 20x1, the general ledger of Johnson Company showed the following accourlt balances. 3 Accounts 90""35 Cash 61,760 Accounts receivable 21,260 Supplies 7,?00 Prepaid insurance 6,900 El Equipment 90,260 eBook Accumulated depreciationEquipment 0 Accounts payable 15,400 Elicia JohnsonJ Capital 88,650 @ Fees income 110,500 Him Rent expense 9,300 Salaries expense 9,550 _ Supplies expense 0 5 Insurance expense 0 prim Depreciation expenseEquipment 0 | \"=- Additional information: References a. Supplies used during January totaled $5,050. b. Expired insurance totaled $1325. c. Depreciation expense for the month was $1,500. 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 depreciationEquipment pull in. Refere nces b. txpired insurance totaled $1,!2b. c. Depreciation expense for the month was $1,500. 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 S upplies Prepaid insurance Equipment Accumulated depreciationEquipment Accounts payable Elicia Johnson, Capital Fees income Rent expense Salaries expense Supplies expense Insurance expense Depreciation expenseEquipment Totals 5 51.?0 21,200 no C: 90.20 9,300 9.55 C: _O' I'D :1 C: C: C: $ 206,550 15,40 110.50 D 5050 1.?2 1,500 5 134.1?5 {.11 $ $ 5.050 1325 1,500 8,2?5 $ 51.?00 21,200 2.55 5,1?5 90.20 9,300 9.55 C: 199,??5 1,500 110,500 $ 112,000