At the end of the first month of operations for SloMo Delivery Service, the business had the following accounts: Accounts Receivable, $11.400; Prepaid Insurance, $500: Equipment. $26,300 and Cash, $21,700. On the same date. SloMo owed the following creditors: Simpson Supply Company, $17,100, Allen Office Equipment. $14,600. The total amount of Liabilities is: Multiple Choice $21700 $31,700 $14.600 $26,300