Cash $ Accounts Receivable 19,331,600 2.990,000 1,087 000 43 200 3,000,000 $ 930,000 132,400 970,000 21,600,000 Supplies Prepaid Insurance Equipment Accounts Payable Unearned Service Revenue Notes Payable Common Stock Dividends Service Revenue Wage Expense Utilities Expense Selling Expense Administrative Expense Repairs Expense Interest Expense 45.000 3,680,000 500 400 96,100 45,100 130,000 37,000 7 000 Choose from any list or inter any number in the input fields and then click Check Answer AJE iv. There are $530,000 of supplies on hand at the end of the year. Account December 31