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 $97,100 600 19,500 138,300 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 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 1,900 195 126,600 1,400 510 2,740 14,100 97,500 15,750 17,900 8,550 7,500 2,950 13,100 55,000 210 7,500 10,500 322,48!5 68,750 129,500 6,500 444,000 126,600 1,072,300 390 7,900 11,750 7,340 106,700 3,900 1,500 149,800 22,100 35,525