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Business, 24.09.2020 22:01 erinolson07cats
At the end of the first month of operations for SloMo Delivery Service, the business had the following accounts: Accounts Receivable, $1,130; Prepaid Insurance, $430; Equipment, $35,500 and Cash, $40,300. On the same date, SloMo owed the following creditors: Simpson Supply Company, $11,300; Allen Office Equipment, $9,150. The total assets for the SloMo Delivery Service are:.a) 41,430.
b) 75,800.c) 77,360.
d) 41,860.
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