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E.2.12 The accounts in the ledger of Sushi to Go Ltd contain the following balances on 31 July 2016: Accounts Receivable 27,184 Accounts Payable 14,692
E.2.12 The accounts in the ledger of Sushi to Go Ltd contain the following balances on 31 July 2016: Accounts Receivable 27,184 Accounts Payable 14,692 Cash ? Delivery Equipment 118,620 Fuel Expense 1416 Insurance Expense 946 Bank Loan 56, 800 Prepaid Insurance Repair Expense Service Revenue Dividends Share Capital Salaries Expense Salaries Payable Retained Earnings Prepare a trial balance and fill in the missing amount for Cash 3836 1822 31,220 1300 79,900 8756 1530 9172
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