Required information At the end of the first month of operations for SloMo Delivery Service, the business had the following accounts Accounts Receivable, $1,100, Prepaid Insurance, $400, Equipment, $35,200 and Cash, $40,150. On the same date, Slomo owed the following creditors: Simpson Supply Company, 511000: Allen Office Equipment. $9.000 The total assets for the SloMo Delivery Service are: Multiple Choice $76.850 $75.350 $41,250 Next > Multiple Choice O $76,850 O $75,350 O $41,250 O $41,650