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Calculate the following adjusted balances. Cash 40200 Accounts Receivable Inventory Accounts Payable 55200 155490 Notes Payables SHOW LIST OF ACCOUNTS LINK TO TEXTLINK TO TEXT py appear as follows. PRONGHORN COMPANY BALANCE SHEET (PARTIAL) DECEMBER 31, 2017 55,200 70,390 $125,590 Cash 40,200 Accounts payable $95,700 7,900 Accounts receivable Notes payable Less: Allowance for doubtful accounts Inventory Prepaid expenses 87,800 168,350 9,220 $305,570 The following errors in the corporation's accounting have been discovered: 1 January 2018 cash disbursements entered as of December 2017 included payments of accounts payable in the amount of $42,000, on which a cash discount of 2% was taken. 2. The inventory indluded $27,650 of merchandise that had been received at December 31 but for which no purchase invoices had been received or entered. Of this amount $12,860 had been received on consignment; the remainder was purchased f.o.b. destination, terms 2/10, n/30 the remainder were cash sales. discounts of 2% had been deducted; the remainder represented the proceeds of a bank loan. (a1) 3. Sales for the first four days in January 2018 in the amount of $30,710 were entered in the sales journal as of December 31, 2017. of these. $19,950 were sales on account and 4. Cash, not including cash sales, collected in January 2018 and entered as of December 31, 2017, totaled $36,108. Of this amount, $24,108 was received on account after cash