The accounts in the ledger of Sanford Delivery Service contain the following balances

on July 31, 2011.

Accounts Receivable

$ 7,642

Prepaid Insurance

$ 1,968

Accounts Payable

8,396

Repair Expense

961

Cash

?

Service Revenue

10,610

Delivery Equipment

49,360

Dividends

700

Gas and Oil Expense

758

Common Stock

40,000

Insurance Expense

523

Salaries Expense

4,428

Notes Payable

18,450

Salaries Payable

815

Retained Earnings

4,636

Instructions Prepare a trial balance with the accounts arranged as illustrated in the chapter and fill in the missing amount for Cash.