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What the total assets for the slomo delivery service are

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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, $1,100;

Prepaid Insurance, $400;

Equipment, $35,200 and

Cash, $40,150.

Point 1: On the same date, SloMo owed the following creditors: Simpson Supply Company, $11,000; Allen Office Equipment, $9,000.

Question 1: What The total assets for the SloMo Delivery Service are:

Reference no: EM132468043

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