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At the end of the first month of operations for SloMo Delivery Service, the business had the following accounts: Accounts Receivable, $12,250; Prepaid Insurance, $430; Equipment, $28,000 and Cash, $22,550. On the same date, SloMo owed the following creditors: Simpson Supply Company, $18,800; Allen Office Equipment, $16,300 The total assets for the SloMo Delivery Service are: Multiple Choice $35,230 $63,230 $50,550 $34,800