Pharoah Company, a ski tuning and repair shop, opened on November 1, 2016. The company carefully kept track of all its cash receipts and cash payments. The following is available at the end of the ski season, April 30, 2017. Cash Receipts Cash Issuance of Payment to purchase repair shop equipment Payments to landlord Newspaper advertising payment Utility bill payments Part-time helper's wage payments Income tax payment Cash receipts from ski and snowboard repair services Subtotals 20,800 9,060 2,750 10.100 31,300 52.100 24500 27,600 $ 52100$2100 Totals The repair shop equipment was purchased on November 1 and has an esti beginning of each month. The payments to the la mated useful life of 5 years. Lease payments to the landlord are made at the ndlord included a security deposit of $ 180. The part-time helper is owed $ 455 at April 30, 2017.for 0,2017, customers owe Pharoah Company $460 for services they have received but have not yet paid for Income 31760 Cash 27,600 Liabilities and Stockholders' Equity and List of Accounts Attempts: 0 of 2 used