The balances of select accounts of Sandra, Inc. as of December 31, 2018 are given below: Credit Building Cash Office Supplies Furniture Prepaid Insurance Accumulated Depreciation-Furniture Land Accumulated Depreciation-Building Accounts Receivable OA. $14,300 OB. $8,800 OC. $9,400 O D. $11,700 Debit $140,000 8,000 800 4,000 600 33,000 2,300 $5,000 4,600