The accounts below all have normal balances. Service Fees $40,650 Accounts Receivable 18,000 Rent Expense 3,700 Utilities Expense 1,400 Alana, Capital 42,100 Alana, Drawing 2,700 Wages Expense 18,300 Equipment 35,000 Supplies 4,400 Accounts Payable 10,400 Prepaid Insurance 1,600 Cash 8,050 Required: Prepare a trial balance for Alana's Florist Shop as of September 30, 20--. If an amount box does not require an entry, leave it blank