Superior Hardwood Company distributes hardwood products to small furniture manufacturers. The adjusted trial balance data given below is from the firm's worksheet for the year ended December 31, 2019 23,800 500 11,500 93,000 Cash Petty Cash Fund Notes Receivable, due 2020 Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Warehouse Supplies office Supplies Prepaid Insurance Land Building Accumulated Depreciation-Building Warehouse Equipment Aceumulated Depreciation-Warehouse Equipment Delivery Equipment Accunulated Depreciation-Delivery Equipment office Equipment Accumulated Depreciation-office Equipment Notes Payable, due 2020 Accounts Payable Interest Payable Mortgage Payable Loans Payable, Long-term Charles Ronie, Capital (Jan1) Charles Ronie, Drawing Income Summary Sales Sales Returns and Allowances Interest Income Purchases Freight In Purchases Returns and Allovances Purchases Discounts warehouso ?agen Expense 5,700 231,000 2,830 1,390 9,300 43,000 175,000 35,500 49,500 23,500 52,200 16,500 19,000 11,100 19,900 38,700 550 9,500 15,500 443,260 126,700 231,000 679,000 241,000 17,900 764,000 1,550 3,500 8,140 10,860 196,600