help need adjusted trial balance

Pharoah Company's balance sheet at December 31, 2021, is presented below. Pharoah Company Balance Sheet December 31, 2021 $13.300 Accounts payable 20.200 Owner's capital Cash $8.900 Accounts recelvable 33.200 (800 Allowance for doubtful accounts Inventory 9.400 $42.100 542.100 During January 2022 the following transactions occurred. Pharoah uses the perpetual inventory method Jan 1 Pharosh accepted a 4-month, 8% noto from Merando company in parment of Merando $100 account 3 Pharoah wrote off as uncollectible the accounts of inwood Corporation (5400) and Gora Comun3001 8 Pharoah purchased 515400 of inventory on account 11 Pharoah sold for $26.100 on account inventory that cost $17.200 Cha detevithat cost $600 to Mark Laber for $1000 Laubercharged this amount ons na Bank and 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 8 11 Pharoah wrote off as uncollectible the accounts of inwood Corporation ($400) and Gora 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 tha + $600 to Mark Lauber for $1.000. Lauber charged this amount on his Visa First Bulan The service fee charged Pharoah by First Bank is 3%. Pharoah collected $20.600 from customers on account. No sales discounts were allowed 15 17 21 Pharoah paid $16,000 on accounts payable. No purchase discounts were taken 24 27 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. 31 Prepare journal entries for the transactions listed above and adjusting entries include entries for cont of good old uning the perpetual system) (Credit account titles are automatically indented when amount is entered. Do not indent el Date Debit Credit Account Titles and Explanation Notes Receivable a 1 5.100 Accounts Receivable Allowance for Double Accounts 700 Accounts Receivable 140 Inventory Jan Accounts wat Accounts Receivable Steven To record sales revenue an 15 Service Charbete 20 Sales Reven [To record sales revenues and service charge) Cost of Goods Sold Inventor To record cost of goods sold.) Jan 17 Cash JO Accounts Receivable Jan 21 Accounts Payable floreinstate the account previously written oft) 24 Cash 300 Accounts Receivable (To record the payment received 27 Supplies 1.500 Cash 31 Other Operating Expenses 300 Cosch (To record other operating expense) (1) Interest Receivable Interest Revenue To record interest revenue To record other operating expense) 31 (1) Interest Receivable Interest Revenue To record interest revenue) 31 (2) Bad Debt Expense 394 Allowance for Doubtful Accounts (To record bad debts expense) 1100 31 (3) Supplies Expense 11 Supplies (To record supplies expense) Prepare an adjusted trial balance at January 31, 2022 PHAROAH COMPANY Adjusted Trial Balance January 31, 2022 Debit Credit ch 7000 $ 050 Accounts Receivable Allowance for Doubtful Account 7100 Inventory Accounts Payable DE CORTE Owner's 100 Notes Receivable SR 9.41/30 Cost of Goods Sold 17200 Supplies 400 Other Operating Expenses 3500 Interest Receivable 34 Interest Revenue Bad Debt Expense 794 1100 Supplies Expense TONE CODON $ 65628 Totals