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Pharoah Company's balance sheet at December 31, 2021, is presented below. Pharoah Company Balance Sheet December 31, 2021 $13,300 Cash $8,900 Accounts payable Owner's capital Accounts receivable 20,200 33,200 Allowance for doubtful accounts (800) Inventory 9,400 $42,100 $42,100 During January 2022, the following transactions occurred. Pharoah uses the perpetual inventory method. Jan. 1 Pharoah accepted a 4-month, 8% note from Merando Company in payment of Merando's $5,100 account 3 Pharoah wrote off as uncollectible the accounts of Inwood Corporation ($400) and Goza Company ($300). 8 Pharoab purchased $15,400 of inventory on account 11 Pharoah sold for $26,100 on account inventory that cost $17,200 15 Pharoah sold inventory that cost $600 to Mark Lauber for $1.000. Lauber charged this amount on his Visa First Bank The service fee charged Pharoah by First Bank is 3%. January 2022, the following transactions occurred. Pharoah uses the perpetual inventory method. Jan. 1 Pharoah accepted a 4-month, 8% note from Merando Company in payment of Merando's $5,100 account 3 8 11 15 Pharoah wrote off as uncollectible the accounts of Inwood Corporation ($400) and Goza Company ($300). Pharoah purchased $15,400 of inventory on account. Pharoah sold for $26,100 on account inventory that cost $17,200. Pharoah sold inventory that cost $600 to Mark Lauber for $1,000. Lauber charged this amount on his Visa First Bank card. The service fee charged Pharoah by First Bank is 3%. Pharoah collected $20,600 from customers on account. No sales discounts were allowed. Pharoah paid $16,000 on accounts payable. No purchase discounts were taken. Pharoah received payment in full($300) from Goza Company on the account written off on January 3 Pharoah purchased supplies for $1,500 cash. Pharoah paid other operating expenses, $3,500, 17 21 24 27 31 Adjustment data 1. Interest is recorded for the month on the note from January 1, cal 27 Pharoah purchased supplies for $1,500 cash. 31 Pharoah paid other operating expenses, $3,500. djustment data: . Interest is recorded for the month on the note from January 1. Uncollectibles are expected to be 6% of the January 31, 2022. accounts receivable. A count of supplies on January 31, 2022, reveals that $400 remains unused. JUST THIS VIDEO TUGOSET he betual system.) (Credit account titles are automatically Indented when amount is entered. Do not Indent manually) te Account Titles and Explanation Debit Credit 1 Notes Receivable 5,100 Accounts Receivable 5,10 L3 Allowance for Doubtful Accounts 700 70 Accounts Receivable 15,400 128 Inventory 15,40 Accounts Payable 26.100 n. 11 Accounts Receivable 26.10 Sales Revenue (To record sales revenues.) 17,200 an 11 Cost of Goods Sold 17.20 Inventory (To record cost of goods sold.) Accounts Payable 16,000 Cash 16,00 Accounts Receivable 300 30 Allowance for Doubtful Accounts (To reinstate the account previously written-off.) 300 Cash 30 Accounts Receivable (To record the payment received.) 1.500 Supplies 150 Cash 3.500 1 Other Operating Expenses 250 Cash (To record other operating expense.) Interest Receivable Can 1.50 n.31 Other Operating Expenses 3,500 Cash 3,50 (To record other operating expense.) an 31 (1) Interest Receivable 34 Interest Revenue (To record interest revenue.) 794 Jan. 31 (2) Bad Debt Expense 79 Allowance for Doubtful Accounts (To record bad debts expense.) 1.100 Jan. 31 (3) Supplies Expense 1.10 Supplies (To record supplies expense.) PHAROAH COMPANY Adjusted Trial Balance January 31, 2022 Debit Credit Cash $