The following scrount information, in alphabetical order, was taken from the worksheet of Compu Soft for $30,2023.$

$\backslash$table$[[,,,],[,,$Whit.,Cradit$],[201,$Accounts payable,,$],[106,$Accounts receivable,s$.1,110,],[166,$Accumlated depreciation, store equipecht,,$3,700],[101.,$Cash,$1,650,],[$sez$,$Cost of roods sold,$13,900,],[612,$Depreciation expense, store equipoent,$130,],[301,$Peter Dolta, capital,,$2,410],[302,$Peter Delta, withdrawals,$6,500,],[406,$Rent reverue,,$1,600],[413,$Sales,,$26,500],[415,$Sales discounts,$50,],[414,$Sales roturns and allowances,$630,],[165,$Store equipoent,$6,100,],[690,$Utilities expense,$1,200,],[623,$Wages expense,$5,400,],[$Totals$,$$$36,870,$$$36,870$