Problem #2 The following amounts represent the adjusted trial balance for RMW Glom & Grab Co. at the company's year end December 31, 2019: Dr. Cr. Accounts Payable 31,700 Accounts Receivable 46,300 Accrued Expenses Payable 6,500 Accumulated Depreciation - Truck 5,100 Advertising Expense 26,200 Truck 32,100 Capital - RM Wino, Jan. 1, 2019 12,500 Cash 41,600 Depreciation Expense 1,700 Drawing 9,000 Fees Earned 149,100 Interest Expense 3,300 Interest payable 300 Note Payable - due January 30, 2025 60,000 Prepaid Advertising 6,900 Rent Expense 44,500 Rental Income 14,800 Salary expense 56,000 5 Salaries payable 1,600 5 Supplies 2,800 7 Supplies Expense 7,100 8 Telephone Expense 7,800 9 Unearned Fees 3,700 00 285,300 285,300