? The accounts in the ledger of Haleakala Park Co. as of March 31, 2006, are listed in alphabetical order as follows. All accounts have normal balances. The balance of the cash account has been intentionally omitted. Accounts Payable $ 18,710 Notes Payable $ 40,000 Accounts Receivable 37,500 Prepaid Insurance 3,000 Cash Rent Expense 60,000 Fees Earned 310,000 Supplies 2,100 Insurance Expense 6,000 Supplies Expense 7,900 Land 85,000 Unearned Rent 9,000 Miscellaneous Expense 8,900 Utilities Expense 41,500 Neil Orzeck, Capital 86,640 Wages Expense 175,000 Neil Orzeck, Drawing 20,000 Prepare a trial balance, listing the accounts in their proper order and inserting the missing figure for cash