The accounts in the ledger of Sheffield Service contain the following balances on July 31, 2022. Accounts Receivable Accounts Payable Cash Equipment Gasoline Expense Insurance Expense Notes Payable, due 2024 $18,100 13,800 ? 61,700 700 600 28,150 Prepaid Insurance Maintenance and Repairs Expense Service Revenue Dividends Common Stock Salaries and Wages Expense Salaries and Wages Payable Retained Earnings (July 1, 2022) $2,000 1.800 13.800 600 64,000 6,400 800 5,800 Prepare a trial balance with the accounts arranged as illustrated in the chapter, and fill in the missing amount for Cash