Following is a list of account balances of Tanner Lawn Services as of December 31, after the first year of operations, Accounts Receivable $7.000 Accounts Payable 6.100 Salaries Expense 7500 Repairs Expense 1.500 Truck 12.000 Equipment 13.000 Notes Payable 27 100 Cash 14.500 Supplies Expense 1.000 Service Revenue 30.000 Gasoline Expense 8.900 Sales Payable 2 200 A538700 0 112 000 511100 05.000