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If you can, could you fill in the on the picture of the balance sheet itself. thank you!! The following is Pharoah Tours Inc.'s unadjusted
If you can, could you fill in the on the picture of the balance sheet itself. thank you!!
The following is Pharoah Tours Inc.'s unadjusted trial balance at its year-end, November 30, 2025. The company adjusts its accounts annually. Additional information: 1. The insurance policy has a 1-year term beginning April 1, 2025. At that time, a premium of $7,380 was paid. 2. The equipment was acquired on December 1,2022 . The equipment is depreciated at an annual rate of $25,110. 3. A physical count shows $360 of supplies on hand at November 30 . 4. The note payable has a 6% interest rate. Interest is paid on the first day of each following month and was last paid on November 1. 5. Deposits of $1,460 each were received for advance tour reservations from 10 school groups. At November 30 , tours have been provided for all of these groups. 6. Employees are owed a total of $560 in salaries and wages at November 30. 7. A senior citizens' organization that had not made an advance deposit took a river tour for $1,310. This group was not billed until December for the services performed. 8. Additional advertising costs of $320 have been incurred, but the bills have not been received by November 30 . 9. On November 1, the company paid \$2,460 rent in advance for November and December. 10. Income taxes payable for the year are estimated to be an additional $360 beyond that recorded to date. Prepare an adjusted trial balance at November 30. (Do not list those accounts that have zero ending balance.) PHAROAH TOURS INC. Adjusted Trial Balance Debit Credit $ $
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