E2-14 The accounts in the ledger of Longoria Delivery Service contain the following Prepare a trial balan balances on July 31, 2014. (LO 2, 7) Accounts Receivable $ 7,642 Prepaid Insurance $ 1,968 Accounts Payable 8,396 Maintenance and Repairs Expense 961 Cash ? Service Revenue 10,610 Equipment 49,360 Owner's Drawings 700 Gasoline Expense 758 Owner's Capital 42,000 Utilities Expense 523 Salaries and Wages Expense 4,428 Notes Payable 17,000 Salaries and Wages Payable 815 Instructions Prepare a trial balance with the accounts arranged as illustrated in the chapter and fill in the missing amount for Cash.