08 b) The following ledger balances of progati delivery Service as on December 31, 2020: Account title Taka Account title Account receivable 55,0000 Repair expense Supplies.... 10,000 Service revenue Account payable... 35,000 Drawing.. Cash ? Capital Equipment.. 1,10,000 Salaries expense.. Gash and oil expense.... 8,000 Rent payable.. Insurance expense.. 7,000 Bad debts. Notes payable... 40,000 Prepaid Insurance.. 7,000 Taka 2,000 85,000 4,000 1,20,000 16,000 5,000 2,500 Required: Prepare a trail balance and fill in the missing amount for cash