Cash Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Sales Revenue Sales Discounts Cost of Goods Sold PHAROAH DISTRIBUTING COMPANY Adjusted Trial Balance December 31, 2022 Debit Credit 12625 $ 2200 7560 1500 22000 315 10800 Salaries and Wages Expense 2600 Income Taxes Payable Depreciation Expense Supplies Expense Income Tax Expense 200 1700 100 2400 4000 500 15000 23300 16300 100 $ 61600 $ 61600 PHAROAH DISTRIBUTING COMPANY Income Statement For the Month Ended December 31, 2022 $ 6A $ $