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Superior Hardwood Company distributes hardwood products to small furniture manufacturers. The adjusted trial balance data given below is from the firm's worksheet for the year ended December 31, 2019. ACcoUNTS Debit Credit Petty Cash Fund Notes Receivable, due 2020 Accounts Receivable Allowance for Doubtful Accounts $ 23,500 500 11,200 90,000 $,400 228,000 2,800 1,360 8,400 40,000 172,000 Warehouse Supplies Office Supplies Prepaid Insurance Building Accumulated Depreciation-Building Warehouse Equipment 34,000 48,000 22,000 50,400 15,600 18,400 Delivery Equipment Accumulated Depreciation-Delivery Equipment Office Equipment Accumulated Depreciation-office Equipment Notes Payable, due 2020 Accounts Payable Interest Payable Mortgage Payable Loans Payable, Long-term Charles Ronie, Capital (Jan. 1) Charles Ronie, Drawing Income Summary Sales Sales Returns and Allowances Interest Income 10,200 19,600 38,400 520 58,000 14,000 424,060 126,400 238,000 17,600 761,000 228,000 1,673,000 1,520 Freight In Purchases Returns and Allowances Purchases Discounts Warehouse Wages Expense Warehouse Supplies Expense Depreciation Expense-Warehouse Equipment Salaries Expense-Sales Travel and Entertainment Expense Delivery Wages Expense Depreciation Expense-Delivery Equipment Salaries Expense-office Office Supplies Expense 13,200 7,840 10,560 193, 600 5,200 263,200 20,900 59,730 9,200 70,000 3,400

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