je The following accounts balances were laken from Micro Company's general ledger an October 31, 2016 Account $10,430 P Fiag qusan Accounts Payable $12 400 Prepaid Expenses $4,720 5647 32 300 Computar Equipment $19 640 530.580 Uneaned Revenue 58,430 Depreciation Expense $1,310 $2.890 $14 690 Blythe, Capital nterest Payable Vehicle Salary Expense Rent Expense Cash Service Revenue574223 Prepare Micro Company's trial balance Octobee 31 2016 DR Cash Prepaid Expenses Vehic Computer Equipment Accounts Payable Interest Payable Uneamed Revanue Blythe. Captal Service Revenue Rent Expense Salary Expense Depreclation Expense lotal DOLL