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Please help The adjusted trial balance for Pharoah Company is given below. Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings 2,13017,7105,2301,26017,7105,230 Dividends
Please help The adjusted trial balance for Pharoah Company is given below. Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings 2,13017,7105,2301,26017,7105,230 Dividends 2,590 2,590 Service Revenue 34,94035,660 Rent Revenue 13.92014.790 Salaries and Wages Expense 16,81018,200 Supplies Expense Rent Expense Insurance Expense 21,000021,0001,210 Depreciation Expense $83,2300$83,2301,200$86,540$86,540 Prepare the closing entries for the temporary accounts at August 31. IIf no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Question 7 of 9 4u; 91 (To close expense accounts) Aug. 31 (To close income / (loss)) Aug. 31
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