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The trial balances before and after adjustment for Pharoah Company at October 31, 2021, which is the end of its fiscal year, are as follows: Before Adi Debit Cash $9,100 Accounts Receivable 8,805 Supplies 2,580 Prepaid Insurance 3,835 Equipment 34,315 Accumulated Depreciation-Equipment Accounts Payable Notes Payable Salaries Payable Interest Payable Unearned Revenue E. Pharoah, Capital E.Pharoah, Drawings 10,040 Service Revenue Depreciation Expense Insurance Expense Interest Expense 1,215 Rent Expense 15,445 Salaries Expense 17,375 Supplies Expense Totals $102,710 11 S TU . UU! Prepare Pharoah Company's income statement. PHAROAH COMPANY Income Statement $ e Textbook and Media Prepare Pharoah Company's statement of owner's equity. (List items that increase owner's equity first.) PHAROAH COMPANY Statement of Owner's Equity Textbook and Media VSD 77% 6:05 am WP The trial balances before and after adjustment for Pharoah Company at October 31, 2021 which is the end of its fiscal year are as follows: Acco Alter Adjustment Debit Credit 59.100 Dashboard 9.385 Courses 660 Before Adjustment Debit Credit 59.100 8,805 2,580 3,835 34315 $3430 5.95 39,890 Calendar 2,550 34,315 $5,665 5.985 39.890 1.210 1.635 890 5.710 5.710 10040 46,060 47.385 1.215 15.445 17.375 1.285 1620 15445 18,585 1.920 $102,710 $102.710 $107.140 $107.140 Prepare the adjusting entries that were made Credit accounts are automatically indented when amount is entered Danoindent ma n o entry is required, select Entry for the accounts and enter for the amounts Date Account Titles and Explanation Oct 31 * SD20 77% 6:05 am WP Prepare the adjusting entries that were made. Credit accounts are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Account Date Account Titles and Explanation Dashboard Oct 31 Calendar To accrue revenue for services performe Oct. 31 GetHELP To record supplies used.) Oct 31 (To recordin c e expired.) To record depreciation expense.) Oct 31 (To record accrued salaries) Oct 31 To accruenterestepense) Oct 31 To record revenue for services performe e Textbook and Media List of Accounts D20 77% 16:05 am WP Prepare the adjusting entries that were made Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Account Darboard Debit Calendar (2) GetHELP eTextbook and Media List of Accounts N 070 77% 16:06 am WP Prepare Pharoah Company's balance sheet. (List Assets in order of liquidity) PHAROAH COMPANY Balance Sheet Account Dashboard Assets Calendar Liabilities and Owner's Equity e Textbook and Media List of Accounts