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Exercise 2-14 The accounts in the ledger of Overnight Delivery Service contain the following balances on July 31, 2017 Accounts Receivable Accounts Payable Cash Equipment

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Exercise 2-14 The accounts in the ledger of Overnight Delivery Service contain the following balances on July 31, 2017 Accounts Receivable Accounts Payable Cash Equipment Gasoline Expense Utilities Expense Notes Payable $7,400 Prepaid Insurance 52,100 600 10,000 500 42,000 4,400 600 9,000 Maintenance and Repairs Expense ? Service Revenue 51,000 Owner's Drawings 600 Owner's Capital Salaries and Wages Expense Salaries and Wages Payable 500 17,000 Prepare a trial balance and fill in the missing amount for Cash. OVERNITE DELIVERY SERVICE Trial Balance Debit Credit Totals

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