2 Good to Go Auto Products distributes automoblile parts to service stations and repair shops. The adjusted trial balance data that follows is from the firm's worksheet for the year ended December 31, 2019 Debit Credit 99,000 600 15,000 140,200 Cash Petty Cash Fund Notes Receivable, due 2020 Accounts Receivable Allowanee for Doubtful Accounts Interest Receivable verchandise Inventory Harehouse Supplies Office supplies Prepaid Insurance Land Baildinsg Accumulated Depreciation-Building Warehouse Equippent Accumalated Depreciation-Warehouse Equipnent office Bquipaent Accunulated Depreciation-Office Equipaent Notes Payable, due 2020 $3,800 150 128 500 3,300 700 4,640 16,000 107,000 16,700 19,800 9 500 9,400 3,900 15,000 56,900 400 17,000 20,000 326,870 Accounta Payable Interest Payable Loans Payable-Long-Tern Mortgage Payable Colin o Brien, Capital (Jan.1 Colin o'Brien, Drawing TO, 650 131,400 128,500 Inoone Sunnsry Sales Sales Returns and Allowancer Interest Inecos 8, 400 1 110, 300 580 463,000 9,800 Freight In Purchases Returns and Allovances 13, 650