Question 3 of 3 View Policies Current Attempt in Progress The accounts in the ledger of Sushi To Go Ltd contain the following balances on 31 July 2016: Accounts receivable $28,651 Prepaid insurance $3,593 Accounts payable 13.295 Repair expense 1,726 Cash ? Service revenue 32.730 Delivery equipment 115,630 Dividends 1,200 Fuel expense 1,523 Share capital 76.900 Insurance expense 970 Salaries expense 9.352 Bank loan 55,300 Salaries payable 1,453 Retained earnings 8,859 Required Prepare a trial balance with the accounts arranged as illustrated in this chapter, and fill in the missing amount for cash. Suchi To Sushi To Go Ltd Trial balance as at 31 July 2016 Debit Credit Credit S