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 Instructions: Prepare a trial balance and fill in the missing amount for Cash