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Question 10 of 10 Cash $39,000 Accounts Receivable 48,400 Allowance for Doubtful Accounts $3,400 Supplies 3,040 Prepaid Insurance 1,200 Equipment 30,000 Accumulated Depreciation-Equipment 5,750

Question 10 of 10 Cash $39,000 Accounts Receivable 48,400 Allowance for Doubtful Accounts $3,400 Supplies 3,040 Prepaid Insurance 1,200 Equipment 30,000 Accumulated Depreciation-Equipment 5,750 Notes Payable Owner's Capital Service Revenue 7,200 45,640 97,790

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