Galt Services' financial accounting information for the year ending August 31, 2019 is presented below. Assume all accounts have a normal balance: Cash Equipment Accounts Payable $8,410 $ 36,250 $4,980 Accounts Receivable $3,220 Accumulated Depreciation $810 Unearned Revenue $1,280 Merchandise Inventory $7,140 Prepaid Insurance $2,780 Bank Loan $30,000 Taylor, Capital $20,730 The bank loan is payable over 5 years and $6,000 will be paid by August 31, 2020,