The accounts in the ledger of Roshek Delivery Service contain the following balances on July 31, 2012. Accounts Receivable $14,778 Prepaid Insurance $3,606 Accounts Payable 8,778 Repair Expense 2,650 Cash ? Service Revenue 16,950 Delivery Equipment 59,532 Dividends 838 Gas and Oil Expense 949 Common Stock 40,172 Insurance Expense 462 Salaries Expense 5,565 Notes Payable, due 2015 29,587 Salaries Payable 1,091 Retained Earnings (July 1, 2012) 7,006 Current Assets Cash 15204 Accounts Receivable 14,778 ? Total current assets ? Total assets