nts - 6 marks (suggested July 31 $29,000 $ 800 $20,000 accounts actions as QUESTION #9 - Analyzing transactio minutes) Flowers" Wholesale inc. indicate ndicate the following: June 30 $55,000 $ 940 $26,000 Data from the records of Flowers' Wh Accounts Receivable Prepaid Insurance Accounts Payable (for other operating expen ers on account totaled $520,000 "account to suppliers for other operatin Mom customers on account totaled -600. Payments on account to Additional information indicates the following: All sales are on account. Cash collections from Payments for insurance totaled $2,600. Paymen expenses totaled $132,000. e begin Follow inning and ending balances of the acco e following amounts for the month of Required: Use T-accounts to analyze the changes in the noted above. Use your analysis to determine a) Sales Revenue b) Insurance Expense c) Other operating expenses