Good to Go Auto Products distributes automobile parts to service stations and repair shops. The adjusted trial balance data thz follows is from the firm's worksheet for the year ended December 31, 2019. Accounts Debit Credit Cash $ 99,000 Petty Cash Fund 600 Notes Receivable, due 2020 15,000 Accounts Receivable 140,200 Allowance for Doubtful Accounts $ 3,800 Interest Receivable 150 Merchandise Inventory 128,500 Warehouse Supplies 3,300 Office Supplies 700 Prepaid Insurance 4,640 Land 16,000 Building 107,000 Accumulated DepreciationBuilding 16,700 Warehouse Equipment 19,800 Accumulated DepreciationWarehouse Equipment 9,500 Office Equipment 9,400 Accumulated DepreciationOffice Equipment 3,900 Notes Payable, due 2020 15,000 Accounts Payable 56,900 Interest Payable 400 Loans PayableLong-Term 17,000 Mortgage Payable 20,000 Colin O'Brien, Capital (Jan. 1) 326,870 Colin O'Brien, Drawing 70,650 Income Summary 131,400 128,500 Sales 1,110,300 Sales Returns and Allowances 8,400 Interest Income 580 Purchases 463,000 Freight In 9,800 Purchases Returns and Allowances 13,650 Purchases Discounts 9,240 Warehouse Wages Expense 108,600 Warehouse Supplies Expense 5,800 Depreciation ExpenseWarehouse Equipment 3,400 Salaries ExpenseSales 151,700 Travel Expense 24,000 Delivery Expense 37, 425 Salaries ExpenseOffice 85,000 Office Supplies Expense 1,220 Insurance Expense 9,875 Utilities Expense 8,000 Telephone Expense 3,280 Payroll Taxes Expense 31,600 Building Repairs Expense 3,700 Property Taxes Expense 16,400 Uncollectible Accounts Expense 3,580 Depreciation ExpenseBuilding 5,600 Depreciation ExpenseOffice Equipment 1,620 Interest Expense 4,000 Totals $1,732,340 $1,732,340