The accounts in the ledger of Roshek Delivery Service contain the following balances on July 31, 2012.
| Accounts Receivable Don't use plagiarized sources. Get Your Custom Essay on the accounts in the ledger of roshek delivery service contain the following balances 534339 For $10/Page 0nly | 13,400 | Prepaid Insurance | $2,200 |
| Accounts Payable | 8,400 | Service Revenue | 15,500 |
| Cash | ? | Dividends | 700 |
| Equipment | 59,360 | Common Stock | 40,000 |
| Maintenance and | Salaries and Wages Expense | 7,428 | |
| Repairs Expense | 1,958 | Salaries and Wages Payable | 820 |
| Insurance Expense | 900 | Retained Earnings | 5,200 |
| Notes Payable (due 2015) | 28,450 | (July 1, 2012) |
Instructions
(a) Prepare a trial balance with the accounts arranged as illustrated in the chapter, and fill in the missing amount for Cash.
(b) Prepare an income statement, a retained earnings statement, and a classified balance sheet for the month of July 2012.
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