The adjusted trial balance columns of the worksheet for Pharoah Company are as follows.

$\backslash$table$[[\backslash$table$[[$Pharoah Compa$],[$Worksheet $($Part$],[$For the Month Ended Ap$]],0,2027,],[\backslash$table$[[$Adjusted Trial$],[$Balance$]]],[$Dr$.,Cr.],[$Cash$,11,500,],[$Accounts Receivable,$7,160,],[$Prepaid Rent,$2,160,],[$Equipment$,22,700,],[$Accumulated Depreciation$-$Equip.,,$5,500],[$Notes Payable $($due in October $2027),,5,600],[$Accounts Payable,,$5,000],[$Common Stock,,$18,780],[$Retained Earnings,,$8,750],[$Dividends$,3,800,],[$Service Revenue,,$16,000],[$Salaries and Wages Expense,$10,760,],[$Rent Expense,$850,],[$Depreciation Expense,$700,],[$Interest Expense,$30,],[$Interest Payable,,$30],[$Totals$,59,660,59,660]]$