4 3. Prepare a worksheet for the month of July from the following trial balance. 1. Gereluk Trial Balance July 31, 20- Acc. Account No. Debit Credit Cash Accounts Receivable. $1400 2035 Supplies Equipment Delivery Truck Accounts Payable Loan Payable 1. Gereluk, Capital L. Gereluk Drawings 960 1 500 7 800 1.000 $1.245 1400 Sales Salaries Expense Rent Expense Miscellaneous Expense Office Expense Telephone Expense 10 500 8970 6 000 500 540 255 125 $22 115 $22 115