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 | ||||
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