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. Debit Credit S 23,300 600 11,000 88,000 Cash Petty Cash Fund Notes Receivable, due 2020 Accounts Receivable Allowance for Doubttul Accounts Merchandise Inventory Warehouse Supp1ies Office Supplies Prepaid Insurance Land Building Aceunulated Depreciation-Building Warehouse Equipaent Aecunulated Depreciation-Warehouse Equipnent Delivery Equipnent Accumulated Depreciation-Delivery Equipnent Office Equipment Aceumulated Depreciation-Office Equipment Notes Payable, due 2020 Accounts Payable points $ 5,200 226,000 2,7B0 1,340 ,800 38,000 170,000 Skippec eBook 33,000 47,000 21,000 49,200 15,000 18,000 9,600 19,400 38,200 Interest Payable Mortgage Payable Zoans ?ayabie, Long-tera charles Ronie, Capital (Jan. 1 Charles Ronie, Drawing Incone Bunnary 57,000 411.360 126,200 236,000 226,000 L669, 000 1.400 Sales Returns and Allowances 1,500 759,000 13,000 Freight In 7.640