On December 31, 20XX, Pharoah Company prepared an income statement and balance sheet, but failed to take into account three adjusting entries. The balance sheet showed total assets $145,800, total liabilities $65,200, and shareholders' equity $80,600. The incorrect income statement showed net income of $75,000. The data for the three adjusting entries were: 1. Salaries and wages amounting to $8,700 for the last two days in December were not paid and not recorded. The next payroll will be in January. 2. Rent payments of $10,100 was received for 2 months in advance on December 1 . The entire amount was credited to Unearned Rent Revenue when paid. 3. Depreciation expense for 20XX is $6,200. Complete the following table to correct the financial statement amounts shown. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) On December 31, 20XX, Pharoah Company prepared an income statement and balance sheet, but failed to take into account three adjusting entries. The balance sheet showed total assets $145,800, total liabilities $65,200, and shareholders' equity $80,600. The incorrect income statement showed net income of $75,000. The data for the three adjusting entries were: 1. Salaries and wages amounting to $8,700 for the last two days in December were not paid and not recorded. The next payroll will be in January. 2. Rent payments of $10,100 was received for 2 months in advance on December 1 . The entire amount was credited to Unearned Rent Revenue when paid. 3. Depreciation expense for 20XX is $6,200. Complete the following table to correct the financial statement amounts shown. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)