Debit Credit 16,000 34,000 5,000 350.000 80,000 160,000 Account Title Cash Accounts Receivable Office Supplies Trucks Accum. Depreciation - Trucks Land Accounts Payable Interest Payable LT Notes Payable Norman Rock, Capital Norman Rock, Withdrawals Delivery fees earned Depreciation expense- Truck Salaries expense Office supplies expense Interest expense Repairs expense - Truck 24,000 5,000 100,000 307.000 34.000 263.000 40.000 110.000 115,000 5.000 10.000 1279.000 779.000 Totals This question will be sent to your instruc Depreciation expense- Truck Salaries expense Office supplies expense Interest expense Repairs expense - Truck 40,000 110,000 15,000 15,000 10,000 Totals 779,000 779.000 In the space below complete the following financial statments for Stay Safe Inc for the year that ends May 31, 2020. Income Statment Statement of Owners Equity Balance Sheet Besure to complete the headings and correct formats