Boost your Grades with us today!

Health Sciences homework help

At the end of the first month of operations for SloMo Delivery Service, the business had the following accounts: Accounts Receivable, $1,280; Prepaid Insurance, $580: Equipment, $37,000 and Cash, $41,050. On the same date, SloMo owed the following creditors: Simpson Supply Company, $12,800; Allen Office Equipment, $9,900.The total amount of liabilities is:Multiple Choice:$41,050$9,900$37,000$22,700


15% off for this assignment.

Our Prices Start at $11.99. As Our First Client, Use Coupon Code GET15 to claim 15% Discount This Month!!

Why US?

100% Confidentiality

Information about customers is confidential and never disclosed to third parties.

Timely Delivery

No missed deadlines – 97% of assignments are completed in time.

Original Writing

We complete all papers from scratch. You can get a plagiarism report.

Money Back

If you are convinced that our writer has not followed your requirements, feel free to ask for a refund.

Need Help? Please contact us