The accounts in the ledger of Blossom Company contain the following balances on July 31, 2022.

Accounts Receivable		$7,660		Prepaid Insurance		$1,630
Accounts Payable		8,750		Maintenance and Repairs Expense		930
Cash		?		Service Revenue		10,560
Equipment		51,600		Dividends		640
Gasoline Expense		810		Common Stock		42,400
Utilities Expense		850		Salaries and Wages Expense		4,160
Notes Payable		16,000		Salaries and Wages Payable		820
				Retained Earnings		4,000

Prepare a trial balance and fill in the missing amount for Cash.

Blossom Company Trial balance choose the accounting period For the Year Ended July 31, 2022For the Quarter Ended July 31, 2022July 31, 2022
	Debit		Credit
enter an account title	$enter a debit balance		$enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
enter an account title	enter a debit balance		enter a credit balance
Totals	$enter a total for the debit column		$enter a total for the credit column