7,990 Accounts Payable 5,530 Accounts Receivable 6,760 E Accumulated Depreciation--Furniture 62,130 Debit Bright, Capital Account Title 23,370 Bright Withdrawals accounts payable 38,760 Cash accounts rec 1,230 Depreciation Expense-- Furniture 17.220 Furniture 6,150 Interest Expense 4,300 Interest Payable Notes Payable 9.840 7.380 Office Supplies Prepaid Rent 15.990 3.690 Expense 3,070 Expense 4,920 Salanes Payable 12.300 Service Drvene 610 Supplies Liens activity2/2/2 7,990 Accounts Payable 5,530 Accounts Receivable 6,760 E Accumulated Depreciation--Furniture 62,130 Debit Bright, Capital Account Title 23,370 Bright Withdrawals accounts payable 38,760 Cash accounts rec 1,230 Depreciation Expense-- Furniture 17.220 Furniture 6,150 Interest Expense 4,300 Interest Payable Notes Payable 9.840 7.380 Office Supplies Prepaid Rent 15.990 3.690 Expense 3,070 Expense 4,920 Salanes Payable 12.300 Service Drvene 610 Supplies Liens activity2/2/2