Create a Trial balance sheet from this general ledger

Cash		Service Revenue
1-Jul	$15,000.00		10-Jul		$3,700.00
3-Jul		$3,000.00	21-Jul		$4,200.00
5-Jul		$1,200.00
14-Jul		$500.00
15-Jul		$1,750.00
19-Jul	$1,600.00
21-Jul	$4,200.00
31-Jul		$350.00
31-Jul		$700.00
		$13,300.00			$7,900.00
Accounts Receivable		Rent Expense
10-Jul	$3,700.00		31-Jul	$400.00
19-Jul		$1,600.00
		$2,100.00
Supplies				$400.00
7-Jul	$2,000.00		Wages Expense
			15-Jul	$1,750.00
		$2,000.00
Prepaid Rent				$1,750.00
5-Jul	$1,200.00		Repairs & Maintenance Expense
			31-Jul	$350.00
		$1,200.00
Equipment				$350.00
3-Jul	$8,000.00		Supplies Expense
		$8,000.00
Accumulated Depreciation-Equipment
			Depreciation Expense
Accounts Payable
3-Jul		$5,000.00	Income Tax Expense
7-Jul		$2,000.00
14-Jul	$500.00
		$(6,500.00)
Income Tax Payable
			Retained Earnings
Common Stock
1-Jul		$15,000.00
			Income Summary
		$15,000.00
Dividends
31-Jul		$700.00
		$700.00