Please make a trial balance for this information.

The accounts in the ledger of Concord Delivery Service contain the following balances on July 31, 2020. Accounts Receivable $7,500 Prepaid Insurance $1,900 Accounts Payable 9,000 Maintenance and Repairs Expense 900 Cash ? Service Revenue 11,000 Equipment 50,000 Owner's Drawings 900 Gasoline Expense 900 Owner's Capital 40,000 Utilities Expense 500 Salaries and Wages Expense 4,400 Notes Payable 17,000 Salaries and Wages Payable 500 Prepare a trial balance and fill in the missing amount for Cash