The accounts in the ledger of Rapid Delivery Service contain the following balances on July 31, 2017.
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Accounts Receivable A
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$14,600
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Prepaid Insurance
|
$3,800
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Accounts Payable
|
9,600
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Service Revenue
|
17,100
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Cash
|
?
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Dividends
|
820
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Equipment
|
59,490
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Common Stock
|
40,130
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Maintenance and Repairs Expense
|
3,558
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Salaries and Wages Expense
|
8,728
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Insurance Fxpense
|
780
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Salaries and Wages Payable
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920
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Notes Payable (due 2020)
|
29,150
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Retained Earnings (July 1, 2017)
|
6,800
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Prepare a trial balance.
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Rapid Delivery Service
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Trial Balance
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Debit
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Credit
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