On January 31, 20x1, the general ledger of Johnson Company showed the following account balances. Accounts Cash 62, 700

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On January 31 20x1 The General Ledger Of Johnson Company Showed The Following Account Balances Accounts Cash 62 700 1 (68.12 KiB) Viewed 107 times

On January 31, 20x1, the general ledger of Johnson Company showed the following account balances. Accounts Cash 62, 700 Accounts receivable 22, 200 Supplies 8,706 Prepaid insurance 7,900 Equipment 91,200 Accumulated depreciation Equipment @ Accounts payable 16,400 Elicia Johnson, Capital 81, 850 Fees income 115, 56 Rent expense 10,300 Salaries expense 10, 550 Supplies expense Insurance expense @ Depreciation expense-Equipment @ Additional information: a. Supplies used during January totaled $5,550. b. Expired insurance totaled $1,975. c. Depreciation expense for the month was $1,750. 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 Answer is not complete. Account Name Cash Adjusted Trial Balance Debit Credit 13 62,700 22 200 2.150 91,200 JOHNSON COMPANY Worksheet (Partial) Month Ended January 31, 20X1 Trial Balance Adjustments Debit Credit Debit Credit $ 62,700 22,200 8.700 7.900 5,550 91,200 2,025 OX 16,400 1,800 81,650 115,500 0 10,550 0 5,550 0 1,975 O® 1,750 $ S213,550 1$ 9,275 IS 9,375 203,250 Accounts receivable Supplies Prepaid insurance Equipment Accumulated depreciation Equipment Accounts payable Elicia Johnson, Capital Fees income Rent expense Salaries expense Supplies expense Insurance expense Depreciation expense-Equipment Totals x 10.550 3.150 $ 192,950 IS 0