Superior Hardwood Company distributes hardwood products to small furniture manufacturers. The adjusted trial balance data given below is from the firms worksheet for the year ended December 31, 2019.

ACCOUNTS Debit Credit $24,100 500 11,800 96, 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 Eqquipment Accumulated Depreciation-arehouse Equipment Delivery Equipment Accumulated Depreciation-Delivery Equipment Office Equipment Accumulated Depreciation-Office Equipment Notes Payable, due 2020 Accounts Payable Interest Payable Mortgage Payable Loans Payable, Long-ternm Charles Ronie, Capital (Jan. 1) Charles Ronie, Drawing Income Summary Sales Sales Returns and Interest Income Purchases Freight In Purchases Returns and Allowances Purchases Discounts Warehouse Wages Expense Warehouse Supplies Expense Depreciation Expense-Warehouse Equipment Salaries Expense-Sales Travel and Entertainment Expense Delivery Wages Expense Depreciation Expense-Delivery Equipment Salaries Expense-0ffice Office Supplies Expense Insurance Expense Utilities Expense Telephone Expense Payrol1 Taxes Expense Property Taxes Expense Uncollectible Accounts Expense Depreciation Expense-Building Depreciation Expense-office Equipment Interest Expense Totals 6,000 234, 000 2,860 1,420 10,200 46, 000 178,000 54, 000 17,400 19, 600 37,000 12,000 20,200 39, 000 61,000 462,460 127,000 244,000 18,200 767,000 234,000 1,685,000 owances 13, 800 8,440 199,600 7,100 5, 800 269, 200 21,500 60,330 9,800 70,600 6,200 6,520 5, 600 5, 800 9,000 8,200 $2,649,420 $2,649,420