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Question 2 of 3 This is a partial adjusted trial balance of Pharoah Company. PHAROAH COMPANY Adjusted Trial Balance January 31, 2017 Debit Credit
Question 2 of 3 This is a partial adjusted trial balance of Pharoah Company. PHAROAH COMPANY Adjusted Trial Balance January 31, 2017 Debit Credit Supplies $810 Prepaid Insurance 1,530 Salaries and Wages Payable $1,060 Unearned Service Revenue 890 Supplies Expense 840 Insurance Expense 510 Salaries and Wages Expense 1,640 Service Revenue 4,290 -/12 EE Prepare the closing entries at January 31, 2017. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Jan. 31 Debit Credit
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