The accounts in the ledger of Oriole Delivery Service contain the following balances on July 31, 2022. Accounts Receivable $15,200 Prepaid Insurance $3,800 Accounts Payable 10,200 Service Revenue 17,300 Cash ? Dividends 840 Equipment 59,520 Common Stock 40,160 Maintenance and Repairs Expense 8,928 Insurance Expense 3,758 Salaries and Wages Expense 760 Salaries and Wages Payable 29,950 Retained Earnings (July 1, 2022) 920 Notes Payable (due 2025) 6,800 Your answer is partially correct. Prepare a trial balance. ORIOLE DELIVERY SERVICE Trial Balance July 31, 2022 Debit Credit Accounts Receivable 15200 $ Accounts Payable 10200 Cash Equipment 59520 Maintenance and Repairs Expense 3758 Insurance Expense 760 Notes Payable 29950 Prepaid Insurance 3800 ORIOLE DELIVERY SERVICE Trial Balance July 31, 2022 Debit Credit Accounts Receivable 15200 Accounts Payable 10200 Cash Equipment 59520 Maintenance and Repairs Expense 3758 Insurance Expense 760 Notes Payable 29950 Prepaid Insurance 3800 Service Revenue 17300 Dividends 840 Common Stock 40,160 Salaries and Wages Expense 8928 Salaries and Wages Payable 920 Retained Earnings 6800