At the end of the first month of operations for SloMo Delivery Service, the business had the following accounts: Accounts Receivable, $11,850; Prepaid Insurance, $590; Equipment, $27,200 and Cash, $22,150. On the same date, SloMo owed the following creditors: Simpson Supply Company, $18,000; Allen Office Equipment, $15,500. The total amount of Liabilities is: Multiple Choice $22,150 O $27,200 O $15,500 O $33,500