Question 14 of 23 - / 15 DI! Credit Debe $20,000 5,000 2,800 27.000 Accounts Receivable Prepaid Insurance Supplies Equipment Accumulated Depreciation-Equipment Notes Payable Service Revenue Salaries Expense Telephone Expense $8.600 14,000 69.000 11,300 1.300 An analysis of the accounts shows the following 2 Accounts due from customers but not yet billed total $1.200. The note payable is a two-year note and has an interest rate of 6% it was issued on July 1, 2020 and the interest is due at the beginning of each quarter the next interest payment is due April 1. The telephone bill has not yet been received for the month. It is estimated that $300 is owed for the month (Use Accounts Payable). 3. Question 14 of 23 - / 15 DI! Credit Debe $20,000 5,000 2,800 27.000 Accounts Receivable Prepaid Insurance Supplies Equipment Accumulated Depreciation-Equipment Notes Payable Service Revenue Salaries Expense Telephone Expense $8.600 14,000 69.000 11,300 1.300 An analysis of the accounts shows the following 2 Accounts due from customers but not yet billed total $1.200. The note payable is a two-year note and has an interest rate of 6% it was issued on July 1, 2020 and the interest is due at the beginning of each quarter the next interest payment is due April 1. The telephone bill has not yet been received for the month. It is estimated that $300 is owed for the month (Use Accounts Payable). 3