Connect Problerm Set A Problem 5.1A Completing the worksheet. The trial balance of Neal Company as of Jamuary 31, 2019, afier the company completed the fir Objectives 5-1 5-2,5-3 month of operatioes, is shown in the partial worksheet below INSTRUCTIONS 1. Record the trial balance in the Trial Balance section of the woeksheet, 2. Complete the worksheet hy making the following adjustments: supplies on hand at the end ot the month, $2.100, expired insurance, $2.750: depreciation expense for the period. SH0Xi Analyze: How does the insurance adjusiment affect Preparid Iasurance Neal Compeny Worksheet parti Morth Ended January 31, 2019 Cost Accounts Receicble Accounts Poyabie lexander Neat Capts 7700 00 e Fees income iesurasce Expense o Salanies Expense 500 09 Reconstructing a partial worksheet. The adjusted trial balance of University Book Store as of November 30, 2019, afier the firm's first month of opcrations, appcars on the next page. Problem 5.2A 5-2, 5-3 Appropriate adjustments have been made for the following items: a. Supplies used during the month, $2,900. b. Expired rent for the month, $3,.500. e. Depreciation expense for the month, $950 INSTRUCTIONS 1. Recond the Adjusted Trial Balance in the Adjusted Trial Balance columns of the worksheet. 2. Prepare the adjusting entries in the Adjustments columns 3. Complete the Trial Bslance columans of the worksheet prior to making the adjusting entries, Analyze: What was the balance of Prepaid Rent prior to the aljusting entry for expired rent