Exercise 5.3 (Algo) Worksheet through Adjusted Trial Balance. LO 5-1, 5-2 On January 31, 20X1, the general ledger of Johnson Company showed the following account balances. Accounts Cash Accounts receivable 63,000 22,500 Supplies 9,000 Prepaid insurance 8,200 Equipment 91,500 Accumulated depreciation-Equipment 0 Accounts payable 16,700 Elicia Johnson, Capital 81,950 Fees income 117,000 S Rent expense 10,600 Salaries expense Supplies expense 10,850 0 Insurance expense Depreciation expense-Equipment 0 0 Additional information: a. Supplies used during January totaled $5,700. b. Expired insurance totaled $2,050. c. Depreciation expense for the month was $1,825. < Prev 2 of 5 Next >