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At the end of the first month of operations for SloMo Delivery Service, the business had the following accounts: Accounts Receivable, $11,550; Prepaid Insurance, $530; Equipment, $26,600 and Cash, $21,850. On the same date, SloMo owed the following creditors: Simpson Supply Company, $17,400; Allen Office Equipment, $14,900.
The total assets for the SloMo Delivery Service are:
Multiple Choice
$60,530
$33,400
$48,450
$33,930
Sagot :
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