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Question 5 of 9 The trial balance columns of the worksheet for Pharoah Company at June 30, 2022, are as follows. Pharoah Company Worksheet
Question 5 of 9 The trial balance columns of the worksheet for Pharoah Company at June 30, 2022, are as follows. Pharoah Company Worksheet For the Month Ended June 30, 2022 Trial Balance Account Titles Dr. Cr. Cash 2,100 Accounts Receivable 2,700 Supplies 1,900 Accounts Payable 1,100 Unearned Service Revenue 350 Owner's Capital 2,770 Service Revenue 3,200 Salaries and Wages Expense 570 Miscellaneous Expense 150 Total 7,420 7,420 Question 5 of 9 < > Salaries and Wages Expense 570 Miscellaneous Expense 150 Total 7,420 7,420 Other data: A physical count reveals $700 of supplies on hand. $140 of the unearned revenue is still unearned at month-end. 1. 2. 3. Accrued salaries are $260. Complete the worksheet. Cash Account Titles Trial Balance Adjustments Dr Cr. Dr Cr. 2,100 Question 5 of 9 Account Titles Trial Balance Adjustments Quest Account Cr. Dr Cr. Cash 2.100 Ques Accoun Accounts Receivable 2.700 Ques Accoun Supplies 1.900 Accounts Payable 1.100 Que Accou Unearned Service Revenue 350 Viet Acco Owner's Capital 2,770 Que Service Revenue 3,200 Acc Salaries and Wages Expense 570 Qu AD Miscellaneous Expense 150 Q Totals 7,420 7,420 A education.wiley.com/was AC114 Unit 5 Lab Assignment 2305C Question 5 of 9 > Dr Adj. Trial Balance Dr Cr. Income Statement. Cr. -/5 14 Unit 5 Lab Assignment 2305C on 5 of 9 > Dr Income Statement Dr Cr. Balance Sheet -15 Qu Cr. Qu Acc Ac 02 Q Ac Q Am C
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