At the end of the first month of operations for SloMo Delivery Service, the business had the following accounts: Accounts Receivable, $12,300; Prepaid Insurance, $420; Equipment, $28,100 and Cash, $22,600. On the same date, SloMo owed the following creditors: Simpson Supply Company, $18,900; Allen Office Equipment, $16,400. The total assets for the SloMo Delivery Service are: Multiple Choice $63,420 O $35,320 $34,900