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 Cash Petty Cash Fund Notes Receivable, due 2020 Accounts Receivable Allowance for Doubtful Accounts Interest Receivable Merchandise Inventory Warehouse Supplies office Supplies Prepaid Insurance Land Building Accumulated Depreciation-Building Warehouse Equipment Accumulated Depreciation-warehouse Equipment office Equipment Accumulated Depreciation-office Equipment Notes Payable, due 2026 Accounts Payable Interest Payable Loans Payable-Long-Term Mortgage Payable Colin o'Brien, Capital (Jan. 1) colin o'Brien, Drawing Income Summary Sales Sales Returns and Allowances Interest Income purchases Freight In Purchases Returns and Allowances Purchases Discounts Warehouse Wages Expense Warehouse s Depreciation Expense-warehouse Equipment Salaries Expense-Sales Travel Expense Delivery Expense Salaries Expense-office ofrice 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 97,980 40 15, 500 139, 100 $ 2,786 155 127,480 2, 206 590 3, 546 14,900 101, 500 16, 150 18, 700 8,950 8, 380 3, 350 13, 90e 55, 800 29 11, 586 14, 500 322, 005 69, 556 130,300 127,400 1,088, 300 7,386 470 452, 8, 700 12, 550 8, 140 107,500 4, 700 2, 386 150, 600 22,960 36, 325 83,900 1,116 8,775 6,900 lies Expense 36, 500 2, 660 15, 386 2,480 4, 500 2,900 $1, 686,005 $1, 686, 005