CONTINUED:

Good to Go Auto Products distributes automobile parts to service stations and repair shops. The adjusted trial balance data that follows is from the firm's worksheet for the year ended December 31, 2019 Accounts Debit Credit $ 98,700 600 13,500 139,900 Petty Cash Fund Notes Receivable, due 2020 Accounts Receivable Allowance for Doubtful Accounts Interest Receivable Merchandise Inventory Warehouse Supplies Office Supplies Prepaid Insurance $ 3,500 135 128,200 670 4,340 15,700 105,500 Building Accumulated Depreciation-Building Warehouse Equipment Accumulated Depreciation-Warehouse Equipment Office Equipment Accumulated Depreciation-Office Equipment Notes Payable, due 2020 Accounts Payable Interest Payable Loans Payable-Long-Term Mortgage Payable Colin O'Brien, Capital (Jan. 1) Colin 0'Brien, Drawing 16,550 19,500 3,750 14,700 56,600 15,500 18,500 323,945 131,100 128,200 1,104,300 ncome Summary Sales Sales Returns and Allowances Interest Income Purchases Freight In Purchases Returns and Allowances Purchases Discounts Warehouse Wages Expense Warehouse Supplies Expense Depreciation Expense-Warehouse Equipment Salaries Expense-Sales Travel Expense Delivery Expense Salaries Expense-Office Office Supplies Expense Insurance Expense Utilities Expense Telephone Expense Payroll Taxes Expense Building Repairs Expense Property Taxes Expense Uncollectible Accounts Expense Depreciation Expense-Building Depreciation Expense-Office Equipment Interest Expense Totals 460,000 9,500 13,350 8,940 108,300 5,500 3,100 151,400 23,700 37,125 84,700 1,190 9,575 7,700 31,300 16,100 3,280 5,300 1,590 3,700 $1,718,105 $1,718,105