An alphabetical list of Pharoah Company adjusted accounts at its fiscal year end, August 31, 2024, follows. All accounts have normal balances. Accounts payable Accumulated depreciation-equipment Accumulated depreciation-furniture Cash Cost of goods sold Depreciation expense Equipment Furniture Insurance expense Interest expense Interest payable Merchandise inventory $15,560 14,000 17,500 8,580 279,620 7,090 35,000 42,000 3,575 3,520 525 70,750 Notes payable Prepaid insurance R. Davis, capital R. Davis, drawings Rent expense Salaries expense Salaries payable Sales Sales returns and allowances Supplies Supplies expense Unearned revenue $42,000 575 65,750 79,000 24,200 50,000 2,250 466,000 15,000 950 6,325 2,600

Analphabetical list of Pharoah Company adjusted accounts at its fiscal year end, August 31, 2024, follows. Allaccounts have normal balances: Additional information: 1. Of the notes payable, $6,800 becomes due on Febtuary 17,2025 . The balance is due in 2026 . 2. On July 18,2024,R. Davis invested $4,000 cash in the business