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Saved On January 31, 2019, the general ledger of Palmer Company showed the following account balances. 61,900 21,400 7,900 7,100 90,400 12 points Skipped ACCOUNTS Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accum. Depr.-Equip. Accounts Payable Sadie Palmer, Capital Fees Income Depreciation Exp.-Equip. Insurance Expense Rent Expense Salaries Expense Supplies Expense 15,600 80,850 111,500 9,500 9,750 Additional information: a. Supplies used during January totaled $5,150. b. Expired insurance totaled $1,775. c. Depreciation expense for the month was $1,550. Complete the worksheet through the Adjusted Trial Balance section. Assume that every account has the norm balance. The worksheet covers the month of January PALMER COMPANY Worksheet (Partial) Month Ended January 31, 2019 Trial Balance Adjustments Debit Credit Debit Carlit Adjusted Trial Balance Account Name Complete the worksheet through the Adjusted Trial Balance section. Assume that every account has the normal debitor credit balance. The worksheet covers the month of January. PALMER COMPANY Worksheet (Partial) Month Ended January 31, 2019 Trial Balance Adjustments Debit Credit Debit Credit Adjusted Trial Balance Debit Credit Account Name Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Sadie Palmer, Capital Fees Income Rent Expense Salaries Expense Supplies Expense Insurance Expense Depreciation Expense-Equipment Totals $ 0 $ 0 $ 0 0 here to search

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