Week 5 Practice Good to Go Auto Products distributes automobile parts ollows ts from the frm's worksheet for the year ended December 31, 2019 to service stations and repair shops The adjusted trial balance data that 5 Cash $ 99,000 Petty Cash Fund Notes Receivable, due 2020 Accounts Receivable Allowance for Doubt ful Account Interest Receivable Merchandise Inventory Karehouse Supplies office Supplies Prepaid Insurance 5,000 140,200 3,800 128, 500 3,300 16, 000 107,000 Accumulated Depreciation-Building Warehouse Equipnent Accunulated Depzeciation-Warehouse 16, 700 19,800 9,500 Offico Equipmant Aceumulated Depreciation-Ottice 9, 400 Equipnent Notes Fayable, due 2020 Accounts Payable 3,900 15,000 Interest Payable Loans Payable-Long-Ter Mortgage Payable Colin o'Brien Capital (Jan. 1 Colin o'Brion, Drwwing 70, 650 131.400 128, 500 110300 alos Ratuzna and 2lovance nterest Income 5 6 8