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Account Titles Cash Accounts Receivable Notes Receivable Inventory Supplies Trial Balance Dr. 53521 23900 Cr. i Adjustments Dr. i Cr. i i PHAROAHCOMPANY Worksheet

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Account Titles Cash Accounts Receivable Notes Receivable Inventory Supplies Trial Balance Dr. 53521 23900 Cr. i Adjustments Dr. i Cr. i i PHAROAHCOMPANY Worksheet For the Month Ended January 31, 2022 Adjusted Trial Balance Dr. 53521 23900 Cr. i Income Statement Dr. i i Cr. i Balance Sheet Dr. 53521 23900 Cr. i i 42000 i i i 42000 i i i 42000 i 26029 i i i 26029 i i i 26029 i i 2100 i i 1100 1000 Prepaid Insurance 2000 i i 200 1800 i Equipment i 1000 i i 1800 i 8700 i i i 8700 i i i 8700 i

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