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 Credit Cash Petty Cash Fund Notes Receivable, due 2020 Accounts Receivable Allowance for Doubtful Accounts Interest Receivable $97,800 500 16,000 139,000 $2,600 160 127,300 2,100 580 3,440 14, 800 101,000 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 0'Brien, Capital (Jan. 1) Colin 0'Brien, Drawing Income Summary Sales Sales Returns and Allowances Interest Income Purchases Freight In Purchases Returna and Allovances 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 16,100 18,600 B,900 8,200 3,300 13, 800 55, 700 280 11,000 14,000 322,140 69,450 130,200 7,200 51,000 127, 300 1,086, 300 460 8, 600 12,450 8,040 107,400 ,600 2,200 150,500 22,800 36,225 83, 800 1,100