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The following information is available for Pharoah Company Accounts receivable $2,300 Cash $6,210 Accounts payable 3,700 Supplies 3,790 Interest payable 640 Unearned service revenue 810
The following information is available for Pharoah Company Accounts receivable $2,300 Cash $6,210 Accounts payable 3,700 Supplies 3,790 Interest payable 640 Unearned service revenue 810 Salaries and wages expense 5,300 Service revenue 41,200 Notes payable 32,000 Salaries and wages payable 890 Common stock 60,900 Depreciation expense 720 Inventory 2,800 Equipment (net) 110,500 Pharoah Company Balance Sheet December 31, 2022 Assets Cash 6210 Accounts Receivable 2300 Supplies 3790 Equipment 110500 Inventory 2800 Total Assets 125600 Liabilities and Stockholders' Equity Liabilities Accounts Payable 3700 Notes Payable 32000 Interest Payable 640 Salaries and Wages Payable 890 Unearned Service Revenue 810 Total Liabilities 38040 Stockholders' Equity Common Stock 60900 Retained Earnings
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