woud Solutions had the following accounts and balances as of December 31 Account Debit Cre Cash $20,000 Accounts Receivable 2,000 Salaries Expense 500 Accounts Payable $ 4,000 Lodging Revenue 7,000 Utilities Expense See Prepaid Insurance 1,400 Supplies 1,500 Common Stock 14,980 Totals $25,900 $25,900 PERLE Using the information in the table, calculate the total assets reported on the balance sheet for the period 0 SOO 0 0 0 0