E2-146he accounts in the ledger of Moran Delivery Service contain the following bal-ances on July 31, 2017.Accounts Receivable$ 5,220Prepaid Insurance$ 1,190Accounts Payable5,110Maintenance and Repairs Expense580CashService Revenue6,360Equipment30,000Owner's Drawings420Gasoline Expense450Owner's Capital26,780Insurance Expense310Salaries and Wages Expense2,660Notes Payable16,000Salaries and Wages Payable490InstructionsPrepare a trial balance with the accounts arranged as illustrated in the chapter and fill inthe missing amount for Cash