Help Save & Saved At the end of the first month of operations for SloMo Delivery Service, the business had the following accounts Accounts Receivable, $1,160: Prepaid Insuranc u , $460. Equipment. $35,800 and Cash, $40450. On the same date, o owed the following creditors: Simpson Supply Company. $11,600: Allen Office Equipment, $9,300. SloM The total assets for the SloMo Delivery Service are: Multiple Choice $42,070 $76,250 $77,870