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The accounts in the ledger of Sushi To Go Ltd contain the following balances on 31 July 2016: Accounts receivable $26,139 Prepaid insurance $3,822
The accounts in the ledger of Sushi To Go Ltd contain the following balances on 31 July 2016: Accounts receivable $26,139 Prepaid insurance $3,822 Accounts payable 13,373 Repair expense 1,859 Cash ? Service revenue 34,121 Delivery equipment 118,429 Dividends 1,200 Fuel expense 1,483 Share capital 80,600 Insurance expense 992 Salaries expense 8,389 Bank loan 59,000 Salaries payable 1,511 Retained earnings 8,562 Required Prepare a trial balance with the accounts arranged as illustrated in this chapter, and fill in the missing amount for cash.
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