At the end of the first month of operations for slomo delivery service, the business had the following accounts: accounts receivable, $11,350; prepaid insurance, $400; equipment, $26,200 and cash, $21,650. on the same date, slomo owed the following creditors: simpson supply company, $17,000; allen office equipment, $14,500. the total assets for the slomo delivery service are:
$21,65
$33,40
$33,00
$59,60