The accounts in the ledger or Monroe Entertainment Co. are listed below. All accounts have normal balonces. Accounts Payable Accounts Receivable Prepaid Insurance Cash Drawing $1,500 1,800 2,000 3,200 1,200 Fees Earned Insurance Expense Land Wages Expense Capital $3,600 1,300 3,000 1,400 8,800 Prepare a trial balance. The total of the debits is Oo. $11,200 Ob. $12,700 Oc. $13,900 Od $9,700 The accounts in the ledger of Monroe Entertainment Co. are listed below. All accounts have normal balances. Account Payable $446 Fees Earned $2,273 Accounts Receivable 680 Insurance Expense 452 Prepaid Insurance 4,102 Land 1,645 Cash 501 Wages Expense 767 Drawing 343 Capital 5,771 Total assets are $3,220 $5,771 $2,273 $6,928 on June 1, the cash account balance was $95,720. During Juno, cash receipts totaled $342,210 and the June 30 balonce was $71,610. Determine the cash payments made during June