Current Attempt in Progress The accounts in the ledger of Concord Delivery Service contain the following balances on July 31, 2022. Accounts Receivable $7,400 Prepaid Insurance $2,300 Accounts Payable Cash 8,200 Maintenance and Repairs Expense 800 ? Service Revenue 10,000 Equipment 52,000 Owner's Drawings 600 Gasoline Expense 900 Owner's Capital 41,000 Utilities Expense 800 Salaries and Wages Expense 4,200 Notes Payable 17,000 Salaries and Wages Payable 600 CONCORD DELIVERY SERVICE Trial Balance Debit Credit