10- The accounts in the ledger of Ahmed Delivery Service contain the following balances

on July 31, 2019.

Accounts Receivable $ 7,642	Cash ?	Gas and Oil Expense $758
Prepaid Insurance $1,968	Service Revenue $10,610	Ahmed, Capital $ 44,636
Accounts Payable $ 8,396	Delivery Equipment $ 49,360	Insurance Expense$ 523
Repair Expense $ 961	Ahmed, Drawing $ 700	Salaries Expense $4,428
Notes Payable $18,450	Salaries Payable $ 815