P 4. At the end of the fiscal year, the trial balance of Reed Delivery Service appeared as shown below Reed Delivery Service Trial Balance August 31,2010 $ 10,072 29,314 5,340 14,700 2,460 15,000 196,000 Cash Accounts Receivable Prepaid Insurance Delivery Supplies Office Supplies Land Building Accumulated Depreciation-Building Trucks Accumulated Depreciation-Trucks Office Equipment Accumulated Depreciation-Office Equipment Accounts Payable Unearned Lockbox Fees Mortgage Payable N. Reed, Capital N. Reed, Withdrawals Delivery Service Revenue Lockbox Fees Earned Truck Drivers' Wages Expense Office Salaries Expense Gas, Oil, and Truck Repairs Expense Interest Expense $53,400 103,800 30,900 15,900 10,800 9,396 8,340 72,000 128,730 30,000 283,470 28,800 120,600 44,400 31,050 7,200 $625,836 $625,836