What are the accounts?

Fitness City Merchandise 218 Eagle Street, Tampa, FL 33601 Date: 4/1/201x Terms: 2.0 / 10, n / 30 Sold To: Fitness Connection Invoice: 301 611 Broadway Shipped Via: Williams Trucking Tampa, FL 33602 Quantity Description Unit Price Amount Body Rower 400.00 2,400.00 Spin Bike Health 500.00 2,500.00 SOS Body Home Gym 300.00 2,100.00 161 Fitness Gloves (RH and LH) 10.00 1,610.00 Total 8,610.00 Accounting Department Copy -- For Office Use Only Cost of Merchandise Sold: 5,164.97 30OF Snow <