Below is an alphabetical list of the adjusted accounts of Pharoah Tour Company at its year end. December 31, 2024. All accounts have normal balances. Accounts payable $7,900 Interest receivable $282 Accounts receivable 4,100 Interest revenue 2.300 Accumulated depreciation-equipment 15,600 Notes payable 41,200 Cash 5.100 Notes receivable 19,000 Depreciation expense 10,600 Patents 15,600 Equipment 51,200 Prepaid insurance 3,500 F. Pharoah, capital 18,500 Service revenue 67.820 F. Pharoah, drawings 33,600 Short-term investments 3,300 Insurance expense 2,100 Supplies 3,638 Interest expense 3,400 Supplies expense 3,000 Interest navable. Type here to search 1.000 Unearned.coveQue 4100 12C Clear 6 10:48 PM 10/9/2022 Question 4 of 4 < 17.39/35 E Accomoted deprecarion-equipment 13,0LXJ Notes payau HALALI Cash 5,100 Notes receivable 19,000 Depreciation expense 10,600 Patents 15,600 Equipment 51.200 Prepaid insurance 3,500 F. Pharoah, capital 18.500 Service revenue 67,820 F. Pharoah, drawings 33,600 Short-term investments 3,300 Insurance expense 2,100 Supplies 3,638 Interest expense 3,400 Supplies expense 3,000 Interest payable 1,000 Unearned revenue 4,100 Additional information: 1. In 2025, $3,600 of the notes payable becomes due. 2. The note receivable is due in 2026. Type here to search E 12C Clear DELL 10:48 PM 10/9/2022 2. The note receivable is due in 2026. 3. On July 18, 2024, Fred Pharoah invested $3,800 cash in the business. Your answer is partially correct. Prepare closing journal entries and calculate the post-closing balance in F. Pharoah, Capital on December 31, 2024. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.) Date Account Titles Debit Credit Dec. 31 Service Revenue Type here to search Interest Revenue 67820 2300 DELL 10:4 12C Clear 10/9 Question 4 of 4 < > (To close revenue accounts) Dec. 31 Income Summary Depreciation Expense Insurance Expense Interest Expense Supplies Expense (To close expense accounts) Dec. 31 Income Summary Type here to search F. Pharoah, Capital (To close Income Summary) 2 19100 51020 10600 2100 3400 3000 51020 17.39/35 E B 12C Clear 10:48 PM 10/9/2022 C education wiley.com/ws/uvv2/assessment play Ch 4 Homework Assignment-new Question 4 of 4 < (To close Income Summary) Dec. 31 F.Pharoah Capital 33600 F. Pharoah, Drawings (To close Drawings account) (Post entries in the order of journal entries presented in the previous part.) F. Pharoah, Capital Bal Type here to searchi Clos 33600 18500 33600 Clos 51020 17.39/35 E DELL 12C Clear 10:49 PM 10/9/2022 Question 4 of 4 < (Post entries in the order of journal entries presented in the previous part.) Clos. 000 F. Pharoah, Capital Bal. 18500 33600 Clos 51020 17.39/35 35920 Bal !!! 12C Clear