The accounts in the ledger of Roshek Delivery Service contain the following balances on July 31, 2012.

Instructions(a) Prepare a trial balance with the accounts arranged as illustrated in the chapter, and fill in the missing amount for Cash.(b) Prepare an income statement, a retained earnings statement, and a classified balance sheet for the month of July2012.

Transcribed Image Text:

Accounts Receivable Prepaid Insurance $13,400 8,400 $ 2,200 15,500 Accounts Payable Cash Equipment Maintenance and Repairs Expense Insurance Expense Notes Payable (due 2015) Service Revenue Dividends 700 40,000 7,428 Common Stock Salaries and Wages Expense Salaries and Wages Payable Retained Earnings (July 1, 2012) 59,360 1,958 820 5,200 900 28,450