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od Company distributes hardwood products to small furniture manufacturers. The adjusted trial balance data given Superior HH below is from the firm's worksheet for the year ended December 31, 2019. ACCOUNTS Debit Credit $ 22,500 Cash Petty Cash Fund Notes Receivable, due 2020 Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Warehouse Supplies Office Supplies Prepaid Insurance 10,200 81,000 4,400 218,000 2,700 1,260 5,400 30,000 162,000 Building Accumulated Depreciation-Building Warehouse Equipment 29,000 43,900 17,000 44,400 12,600 16,400 Accumulated Depreciation-Warehouse Equipment Delivery Equipment Accumulated Depreciation-Delivery Equipment office Equipment Accumulated Depreciation-office Equipment Notes Payable, due 2020 7,200 18,600 37,400 420 Accounts Payable Interest Payable Mortgage Payable Loans Payable, Long-term charles Ronie, Capital (Jan. 1) charles Ronie, Drawing 317,066 125,400 228,000 16,600 751,000 218,800 1,697,800 Sales Sales Returns and Allowances Interest Inc Purchases Freight In Purchases Returns and Allowances Purchases Discounts Warehouse Wages Expense Warehouse Supplies Expense Depreciation Expense-warehouse Equipment 12,200 6,840 9,560 183,600 5,500 4,200 253,200 Salaries Expense-Sales Travel and Entertai