the final photo is the question

PHAROAH COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,300 Accounts Receivable 7,200 Prepaid Rent 2,300 Equipment 22,800 Accumulated Depreciation-Equip. 5,300 Notes Payable 5,900 Accounts Payable 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 Depreciation Expense 620 Interest Expense 30 Interest Payable 30 Totals 58,050 58,050 Debit .ccount Titles and Explanation 15.900 Service Revenue 15.900 Income Summary To close revenue account) 12,050 Income Summary 10,700 Salaries and Wages Expense 700 Rent Expense 620 Depreciation Expense 30 Interest Expense (To close expense accounts) 3.850 Income Summary 3.850 Owner's Capital (To close net income / (loss)) 300 Owner's Capital 3.400 Owner's Drawing Income Summary (2) 12.050 (1) 15,900 (3) 3 3,850 Bal. 3,850 Owner's Capital (4) 3.400 Bal. 26.220 (3) 3,850 Bal. 26,670 PHAROAH COMPANY Post-Closing Trial Balance Debit Credit $ $ Totals