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Pharoah Company Adjusted Trial Balance July 31, 2020 Account Titles No. Debit Credit 101 Cash Accounts Receivable 112 $8,300 9,300 15,800 157 158 201 208
Pharoah Company Adjusted Trial Balance July 31, 2020 Account Titles No. Debit Credit 101 Cash Accounts Receivable 112 $8,300 9,300 15,800 157 158 201 208 301 306 400 429 $7,900 4,500 2,000 40,900 Equipment Accumulated Depreciation-Equip. Accounts Payable Unearned Rent Revenue Owner's Capital Owner's Drawings Service Revenue Rent Revenue Depreciation Expense Salaries and Wages Expense 15,500 65,000 6,300 711 6,500 56,400 726 732 Utilities Expense 14,800 $126,600 $126,600 Pharoah Company Adjusted Trial Balance July 31, 2020 Account Titles No. Debit Credit 101 Cash Accounts Receivable 112 $8,300 9,300 15,800 157 158 201 208 301 306 400 429 $7,900 4,500 2,000 40,900 Equipment Accumulated Depreciation-Equip. Accounts Payable Unearned Rent Revenue Owner's Capital Owner's Drawings Service Revenue Rent Revenue Depreciation Expense Salaries and Wages Expense 15,500 65,000 6,300 711 6,500 56,400 726 732 Utilities Expense 14,800 $126,600 $126,600
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