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Pharoah Company has a September 30 fiscal year end and prepares adjusting entries on an annual basis. The trial balance included the following selected accounts:

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Pharoah Company has a September 30 fiscal year end and prepares adjusting entries on an annual basis. The trial balance included the following selected accounts: Accumulated depreciation $4.450 Depreciation expense 0 Interest expense 3.350 Interest payable Interest receivable Interest revenue Salaries expense 151.000 Salaries payable 0 0 Additional information for its September 30, 2021 year-end adjustments 1 Pharoah has a two-year. 3 note receivable for $4.600 nat was issued on April 1. 2022 interest is avable every sa months, on October 1 and April 1. Principal is payable at maturity Pharoah collected the correct amount on October 1 2021 2 Accrued salaries September 30, 2021 were 52.700. Payroll totaling 53.160 was paid on October 2 2021 Pharoah has a five-year, Sie note payable for $80,400 saved in 2012. Ineerest is payable quarterly on January 31 April 30 July 31. and October 31 each year Pharoah puld the correct amoures in 2021 Depreciation expense for the year ended Suptember 30, 2021, was 54450 3 Prepare Taccounts and record the September 30,2021. balances Salaries Expense

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