What is the accounts receivable, supplies, prepaid insurance, & equipment? The table is shown

Accounts Receivable 12 Post Balance Dr. Dr. Date Item Ref. Cr. Cr. 2019 June Supplies 13 Post Balance Cr. Date Item Ref. Dr. Dr. Cr. 2019 June Prepaid Insurance 14 Enter as a formula calling Dr. Balance Dr. Date Item Cr. Cr. on amounts in 2019 the trial balance. June 16 Equipment Post Balance Ref. Dr. Date 2019 Item Dr. Cr. Cr. June EQUITY 31 Kris Storey, Capital 32 Kris Storey, Drawing Enter the following transactions on Page 2 of the two-column journal: Paid utilities expense, $3,100. June 29 Paid miscellaneous expenses, $950. 29 Received cash from customers on account, $7,330. 30 30 Paid wages of employees, $5,070. Paid creditor a portion of the amount owed for equipment purchased on June 6, $6,825. 30 30 Withdrew cash for personal use, $1,600. On June 1, 2019, Kris Storey established an interior decorating business, Eco-Centric Designs. During the month, Kris completed the following transactions related to the business: June Kris transferred cash from a personal bank account to an account to be used for the business, $35,000. Paid rent for period of June 1 to end of month, $4,750. Purchased office equipment on account, $14,100. Purchased a van for $28,500 paying $4,500 cash and giving a note payable for the remainder. 10 Purchased supplies for cash, $2,380. Received cash for job completed, $12,200. 12 15 Paid annual premiums on property and casualty insurance, $3,600. 23 Recorded jobs completed on account and sent invoices to customers, $11,900. 24 Received an invoice for van expenses, to be paid in June, $1,500