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Exercise 2-16 The accounts in the ledger of Prompt Delivery Service contain the following balances on July 31, 2 Accounts Receivable Accounts Payable Cash Equipment

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Exercise 2-16 The accounts in the ledger of Prompt Delivery Service contain the following balances on July 31, 2 Accounts Receivable Accounts Payable Cash Equipment Gasoline Expense Utilities Expense Notes Payable *$7,640 Prepaid Insurance 8,394 Maintenance and Repairs Expense ? Service Revenue 45,360 Owner's Drawings 758 Owner's Capital 523 Salaries and Wages Expense 17,000 Salaries and Wages Payable $1,968 961 10,610 700 38,000 4,428 815 Prepare a trial balance and fill in the missing amount for cash. PROMPT DELIVERY SERVICE Trial Balance July 31, 2020 Debit Credit

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