please help due very soon acc114

101 The following items are taken from the financial statements of the Freight Service for the year ending December 31, 2021): Accounts payable $19.000 Accounts recevable 13.0000 Aceumolated depreciation - equipment 25.000 Advertising expense 21.200 Edsh 15.000 Owner's cupul (1/1/20 104.1X10 Owner's drawings ISKO Depreciation expense 12.000 trance exponse 4.800 Note payable duc 63021 72100 Prepaid ise 12-month policy) 7.200 Rent experts 17.00) Saturies und wages expense 32.000 Service revenue 135.000 Ubearned service reverwe Supplies 5.000 Supplies expense 6,000 nt 210.000 What was Owner's Capital at December 31? (You must show all coopulations)