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