The accounts in the ledger of Bridgeport Service contain the following balances on July 31, 2022. Accounts Receivable $ 17,600 Prepaid Insurance $ 1,800 Accounts Payable 12,300 Maintenance and Repairs Expense 1,300 Cash 2 Service Revenue 15.200 Equipment 60.700 Dividends 700 Gasoline Expense 750 Common Stock 55.000 Insurance Expense 500 Salaries and Wages Expense 6.800 Notes Payable, due 2024 28.950 Salaries and Wages Payable 950 Retained Earnings (July 1, 2022) 6.300 Prepare a trial balance with the accounts arranged as illustrated in the chapter, and fill in the missing amount for Cash BRIDGEPORT SERVICE Trial Balance July 31, 2022 V Debit Credit $