Good to Go Auto Products distributes automobile parts to service stations and repair shops. The adjusted trial balance data that follows is from the firms worksheet for the year ended December 31, 2019.

Please assist with the above. Thanks

Accounts Debit Credit $ 97,300 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 2020 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 Supplies Expense Depreciation Expense-Warehouse Equipment Salaries Expense-sales Travel Expense Delivery Expense Salaries Expense-Office Office 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 18,500 138,500 2,100 126,800 14,300 98,500 18,100 7,700 15,850 8,650 3,050 13,300 55,200 8,500 11,500 322,215 68,950 129,700 6,700 446,000 126,800 1,076,300 8,100 11,950 106,900 4,100 1,700 150,000 22,300 35,725 83,300 1,050 8,175 6,300 29,900 2,000 14,700 1,880 3,900 1,450 2,300 Totals $1,663,595 1,663,595