Problem 5.2A (Static) Reconstructing a partial worksheet. LO 5-1, 5-2, 5-3 The adjusted trial balance of Campus Book Store and Supply Company as of November 30, 20X1, after the firm's first month of operations, appears below. Appropriate adjustments have been made for the following items: a. Supplies used during the month, $5,800. b. Expired rent for the month, $7,000. c. Depreciation expense for the month, $1,900. CAMPUS BOOK STORE AND SUPPLY COMPANY Adjusted Trial Balance November 30, 20X1 Account Name Debit Credit Cash $ 46,150 Accounts receivable 7,624 Supplies 9,200 Prepaid rent Equipment Accumulated depreciation- Equipment Accounts payable 42,000 55,000 $ 1,900 18,000 Stanley Ingram, Capital 83,674 Stanley Ingram, Drawing 8,000 Fees income 97,100 Depreciation expense-Equipment 1,900 Rent expense 7,000 Salaries expense 17,000 Supplies expense 5,800 Utilities expense 1,000 Totals $200,674 $200,674