prepare a post closing trial balance at April 30

Prepaid Rent 2.300 Equipment 22.800 5.300 Accumulated Deprecation-Equip Notes Payable Accounts Payable 5.900 4.700 Owner's Capital 26.220 Owner's Drawings 3.400 Service Revenue 15.900 Salaries and Wages Expense 10.700 Rent Expense 700 620 Depreciation Expense Interest Expense 30 Interest Payable 30 Totals 58,050 58,050 PHAROAH COMPANY Worksheet (artial For the Month Ended Apr 30,2022 Med Trial Account Titles OF Cash 10.30 Accounts Receivable 7.200 Prepaid Rent 2.300 Equipment 22.800 5.300 Accumulated Depreciation Equip. 5.90 Notes Payable 4.705 table PHAROAH COMPANY Poul Closing Trial Balance De Post- Cg Trial Balance Dichit Credit