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 Debit Cash $ 98,600 500 13,000 139, 800 Petty Cash Fund Notes Receivable, due 2020 Accounts Receivable Allowance for Doubt ful Accounts $ 3,400 Interest Receivable Merchandise Inventory Marehouse Supplies office Supplies Prepaid Insurance Land Building Accumulated Depreciation-Building arehouse Equipment Accumulated Depreciation-Warehouse Equ ipment office Equipment Accunulated Depreciation-office Equi pment Notes Payable, due 2020 Accounts Payable Interest Payable Loans Payable-Long-Tern Mortgage Payable colin o Brien, Capital (Jan. 1) Colin O'Brien, Drawing Incone Sumnary Sales 128,100 2,900 660 4,240 15,600 16,500 19,400 9,300 9,000 ,700 14,600 56,500 360 5,000 18,000 322,870 70,250 128,100 ,102,300 131,000 8,000 459,000 Sales Returns and Allovances Interest Income 540 Purchases Freight In Purchases Returns and Allowances 9,400 13,250 8,840 Purchases Discounts Warehouse Wages Expense Warehouse Suppliea Expense 108,200 5, 400 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 Debit Cash $ 98,600 500 13,000 139, 800 Petty Cash Fund Notes Receivable, due 2020 Accounts Receivable Allowance for Doubt ful Accounts $ 3,400 Interest Receivable Merchandise Inventory Marehouse Supplies office Supplies Prepaid Insurance Land Building Accumulated Depreciation-Building arehouse Equipment Accumulated Depreciation-Warehouse Equ ipment office Equipment Accunulated Depreciation-office Equi pment Notes Payable, due 2020 Accounts Payable Interest Payable Loans Payable-Long-Tern Mortgage Payable colin o Brien, Capital (Jan. 1) Colin O'Brien, Drawing Incone Sumnary Sales 128,100 2,900 660 4,240 15,600 16,500 19,400 9,300 9,000 ,700 14,600 56,500 360 5,000 18,000 322,870 70,250 128,100 ,102,300 131,000 8,000 459,000 Sales Returns and Allovances Interest Income 540 Purchases Freight In Purchases Returns and Allowances 9,400 13,250 8,840 Purchases Discounts Warehouse Wages Expense Warehouse Suppliea Expense 108,200 5, 400