The following account information, in alphabetical order, was taken from the worksheet of Compu-Soft for the month ended November 30, 2023. 201 Accounts payable 106 Accounts receivable 166 Accumulated depreciation, store equipment 101 Cash 502 Cost of goods sold 612 301 302 406 Rent revenue Account Depreciation expense, store equipment Peter Delta, capital Peter Delta, withdrawals 413 Sales 415 Sales discounts 414 Sales returns and allowances 165 Store equipment 690 623 Utilities expense Wages expense Totals Adjusted Trial Balance Debit $ 1,110 1,650 13,900 130 6,500 Credit $ 660 3,700 2,410 1,600 28,500 50 630 6,300 1,200 5,400 $36,870 $36,870 Help Save & Exit Submi I

The following account information, in alphabetical order, was taken from the worksheet of Compu.Soft for the month ended November 30,2023