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Al final del primer mes de operaciones de SloMo Delivery Service, la empresa tena las siguientes cuentas: Cuentas por cobrar, $1,140; Seguro Prepago, $440; Equipo,

Al final del primer mes de operaciones de SloMo Delivery Service, la empresa tena las siguientes cuentas: Cuentas por cobrar, $1,140; Seguro Prepago, $440; Equipo, $35,600 y Efectivo, $40,350. En la misma fecha, SloMo deba a los siguientes acreedores: Simpson Supply Company, $11,400; Allen Office Equipment, $9,200 Los activos totales del SloMo Delivery Service son

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