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1 of 5 < > Current Attempt in Progress -/1 The trial balance columns of the worksheet for Pharoah Acupuncture at June 30, 2020, are
1 of 5 < > Current Attempt in Progress -/1 The trial balance columns of the worksheet for Pharoah Acupuncture at June 30, 2020, are as follows (amounts in thousands). Pharoah Acupuncture Worksheet For the Month Ended June 30, 2020 Trial Balance Account Titles Dr. Cr. Cash 2,730 Accounts Receivable 2,883 Supplies 2,226 Accounts Payable 1,314 Unearned Service Revenue 287 Share Capital-Ordinary 4,248 Service Revenue 2,832 Salaries and Wages Expense 657 Miscellaneous Expense 185 8.681 8,681 Other data: 1. A physical count reveals HK$590 of supplies on hand. 2. HK$118 of the unearned revenue is still unearned at month-end. 3. Accrued salaries are HK$244. Cash Account Supplie Proble Unarmed Service Revenue Share Call-Ordinary Service Ravence Scores and Wages Ex Ex Ex Scores and Wages Payable T T D HKS Trial PHAROAH ACUPUNCTURE Worksheet Adjustments Dr. Cx Tri Dr. HKB HK8 HKB Q. In Dr. Cx. D HK8 SocialPosition HKS Cx
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