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× Yahoo Search , Web Search Connect Connect https://newconnect.mheducation.com/flow/connecthtmi .. Understanding data a.. C Chegg.c eCampus Login Excel 2016 Essent tial Tr. What's the difference. Google M Inbox (307)- twincity... Saved nt 31, 2019, after the company completed the first month of operations, is shown in e trial balance of Neal Company as of January artial worksheet below equired 2 Complete the worksheet by making the following adjustments supplies on hand at the end of the month s5, 200: expired insurance, $6,000, depreciation expense for the period, $2100 Analyze: How does the insurance adjustment affect Prepaid Insurance? Complete this question by entering your answers in the tabs below. Partial Worksheet Analyze Complete the worksheet by making the following adjustments: supplies on hand at the end of the month, s5,200; expired insurance, $6, NEAL COMPANY Worksheet (Partial) Month Ended January 31, 2019 Trial Balance Account Name

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WORKSHEET 31-Jan-2019 Account Names Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 104,500 104,500 104,500 Accounts Receivable 21,300 21,300 21,300 Office Supplies 38,900 33700 5200 5200 Prepaid Insurance 63,000 6,000 57,000 57,000 Equipment 108500 108500 108500 Accumulated Depreciation-Equipment 2100 2,100 2,100 Accounts payable 25300 25,300 25,300 Alexander, Capital 252,500 252,500 252,500 Alexander. Drawings 14,900 14,900 14,900 Fees Income 108,700 108,700 108,700 Supplies expense 33,700 33,700 33,700 Insurance expense 6,000 6,000 6,000 Salaries Expnese 31700 31,700 31700 Depreciation expense 2100 2,100 2,100 Utilities 3,700 3,700 3,700 Total 386,500 386500 41,800 41,800 388,600 388,600 77,200 108,700 311,400 279,900 Net income 31,500 31,500 Total 108,700 108,700 311,400 311,400

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