Question 2 of 5 -/36 View Policies Current Attempt in Progress The adjusted trial balance for Pharoah Company is given below. PHAROAH COMPANY Trial Balance August 31, 2022 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense Before Adjustment Dr. Cr. $11.860 8,080 2,810 4,080 16.000 $3,600 5,700 0 2,130 17.710 5,230 2.590 34,940 13,920 16,810 0 21,000 0 0 $83230 $83,230 After Adjustment Dr. Cr. $11,860 8.800 1,740 2870 16,000 $4,800 5,700 1,390 1.260 17.710 5.230 2,590 35,660 14.790 18,200 1,070 21,000 1.210 1,200 $86,540 $86.540 Prepare the closing entries for the temporary accounts at August 31. (if no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) Debit Credit Date Account Tities and Explanation Question 2 of 5