The accounts in the ledger of Cullumber Company contain the following batances on July 31, 2022 Accounts Receivable $6,600 Prepaid Insurance $1,500 Accounts Payable 8.000 Maintenance and Repairs Expense 500 Cash ? Service Revenue 10,000 Equipment 50,000 Dividends 500 Gasoline Expense 500 Common Stock 40,000 Utilities Expense 500 Salaries and Wages Expense 4000 Notes Payable 16,000 Salaries and Wages Payable 500 Retained Earrings 4.000 Prepare a trial balance and fill in the missing amount for Cash Cullumber Company Trial balance Debit Credit