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

		Adjusted Trial Balance
	Account		Debit			Credit
201	Accounts payable				$	830
106	Accounts receivable	$	1,280
166	Accumulated depreciation, store equipment					5,400
101	Cash		2,500
502	Cost of goods sold		15,600
612	Depreciation expense, store equipment		110
301	Peter Delta, capital					4,000
302	Peter Delta, withdrawals		5,400
406	Rent revenue					3,300
413	Sales					30,200
415	Sales discounts		40
414	Sales returns and allowances		800
165	Store equipment		8,000
690	Utilities expense		2,900
623	Wages expense		7,100
	Totals	$	43,730		$	43,730