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The accounts in the ledger of Talbot Delivery Service contain the following balances on July 31, 2014. Accounts Receivable $10,642 Prepaid Insurance $ 1,968

The accounts in the ledger of Talbot Delivery Service contain the following balances on July 31, 2014.
Accounts Receivable	$10,642	Prepaid Insurance	$ 1,968
Accounts Payable	8,396	Maintenance and Repairs Expense	961
Cash	?	Service Revenue	10,610
Equipment	49,360	Dividends	700
Gasoline Expense	758	Common Stock	40,000
Utilities Expense	523	Salaries and Wages Expense	4,428
Notes Payable	26,450	Salaries and Wages Payable	815
		Retained Earnings	4,636