The following selected account balances are from Sheridan Distributors' adjusted trial balance at September 30, 2024: Accounts payable Accounts receivable Bank indebtedness CPP payable El payable HST payable Income tax payable Interest payable Merchandise inventory Mortgage payable Notes payable Prepaid expenses Property taxes payable Unearned revenue $89,300 170,883 64,400 6,500 3,450 16,100 32,000 10,400 235,831 129,000 86,000 11,000 9,300 30,900

The following selected account balances are from Sheridan Distributors' adjusted trial balance at September 30. 2024: Additional information: 1. On September 30,2024 , the unused operating line of credit is $65,000. 2. Warranties and gift cards are expected to be redeemed within one year. Unearned revenues relate to gift cards sold but not yet redeemed. 3. Of the mortgage, $10,000 is due each year. 4. Of the note payable, $1,000 is due at the end of each month. The following selected account balances are from Sheridan Distributors' adjusted trial balance at September 30. 2024: Additional information: 1. On September 30,2024 , the unused operating line of credit is $65,000. 2. Warranties and gift cards are expected to be redeemed within one year. Unearned revenues relate to gift cards sold but not yet redeemed. 3. Of the mortgage, $10,000 is due each year. 4. Of the note payable, $1,000 is due at the end of each month