When entering the totals, please do not use commas of We Do Windows Trial Balance September 30, 2022 Account Name Debit Credit Advertising Expense $2,200 A/P $3,750 A/R 16,000 Bank Loan Payable 12,150 Cash 4,900 Insurance Expense 950 Legal Expense 150 Prepaid Insurance 3,800 Rent Expense 2,400 Salaries Expense 1,550 Service Revenue 6,520 St. Jacques, Capital 10,750 St. Jacques, Withdrawals 850 Telephone Expense 180 Utilities Expense 190 Totals: $33,210 $33,130 COMPLETION REMINDER