The accounts in the ledger of Overnite Delivery Service contain the following balances on July 31, 2017.

Instructions
Prepare a trial balance with the accounts arranged as illustrated in the chapter and fill in the missing amount forCash.

Transcribed Image Text:

Accounts Receivable 7,642 Prepaid Insurance Accounts Payable Cash 1,968 961 10,610 700 42,000 4,428 815 8,396Maintenance and Repairs Expense Service Revenue 49,360Owner's Drawings Equipment Gasoline Expense Utilities Expense Notes Payable 758 523 17,000 Owner's Capital Salaries and Wages Expense Salaries and Wages Payable