Saved Help Save & Exit Submit Required information At the end of the first month of operations for SloMo Delivery Service, the business had the following accounts: Accounts Receivable, $1,110; Prepaid Insurance, $410, Equipment, $35,300 and Cash, $40,200. On the same date. Slomo owed the following creditors: Simpson Supply Company, $11,100, Allen Office Equipment, $9,050. The total assets for the SloMo Delivery Service are: Multiple Choice O S41720 077 5/11/2020 Help Save & Exit Sut The total assets for the SloMo Delivery Service are: Multiple Choice 0 541720 $77,020 0 541310 5/11/20