estio 4 OT 4 PHAROAH COMPANY Trial Balance August 31, 2022 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense Before Adjustment Dr. Cr. $10,180 8.110 2,880 4,220 16,640 $3,744 5,830 0 1,810 19,520 5,820 2.750 33,080 12,380 16,600 0 20,804 0 0 $82,184 $82,184 After Adjustment Dr. Cr. $10,180 8,900 1,640 2,830 16,640 $4,944 5,830 1,910 1,030 19,520 5,820 2,750 33,870 13,160 18,510 1,240 20,804 1,390 1,200 $86,084 $86,084 Question 4 of 4