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Pharoah Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,000 Accounts Receivable 3,100 Supplies 2,200 Equipment

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Pharoah Roofing Worksheet For the Month Ended March 31, 2022 Trial Balance Account Titles Dr. Cr. Cash 4,000 Accounts Receivable 3,100 Supplies 2,200 Equipment 11.176 Accumulated Depreciation-Equipment 1,270 Accounts Payable 2.570 Unearned Service Revenue 550 Owner's Capital 12.626 Owner's Drawings 1,150 Service Revenue 6.400 Salaries and Wages Expense 1.490 Miscellaneous Expense 300 23,416 23,416 Other data: 1. 2 A physical count reveals only $600 of roofing supplies on hand. Depreciation for Marsh incor

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