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- / 10 Question 1 of 7 View Policies Current Attempt in Progress The adjusted trial balance for Pharoah Golf Club at its October 31,
- / 10 Question 1 of 7 View Policies Current Attempt in Progress The adjusted trial balance for Pharoah Golf Club at its October 31, 2021, year end included the following: Credit Cash Debit $7,500 3,000 65,000 Prepaid expenses Equipment Accumulated depreciation equipment Accounts payable Unearned revenue N.Pharoah, capital N. Pharoah, drawings Service revenue Repairs expense $15,000 14,000 1,500 65,500 45,500 130,500 Rent expense Salaries expense 23,000 10,000 72,500 - / 10 Question 1 of 7 Date Account Titles and Explanation Debit Credit Oct. 31 (To close revenue account) Oct. 31 (To close income summary) Oct. 31 Date Account Titles and Explanation Oct. 31 a Oct. 31 Accumulated Depreciation Equipment Accounts Payable Cash Equipment Income Summary Repairs Expense No Entry N. Pharoah, Capital N. Pharoah, Drawings Prepaid Expenses Rent Expense Salaries Expense Service Revenue Unearned Revenue Oct. 31
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