The following account information, in alphabetical order, was taken from the work sheet of Compu-Soft for the month ended November 30, 2017. Adjusted Trial Balance Debit Credit Account 201 Accounts payable 106 Accounts receivable 186 Accumulated depreciation, store equipment 101 Cash 502 Cost of goods sold ?12 Depreciation expense, store equipment 301 Peter Delta, capital 302 Peter Delta, withdrawals 406 Rent revenue 413 Sales 415 Sales discounts 414 Sales returns and allowances 165 Store equipment 890 Utilities expense 823 Wages expense S 1,270 15,500 30,100 Totals $43,190 $43,190