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The trial balance columns of the worksheet for Pharoah Company at June 30, 2022, are as follows. Pharoah Company Worksheet For the Month Ended

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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. Sr. 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 Other data: I A physical count reveals $700 of supplies on hand 2. $140 of the unearned revenue is still unearned at month-end 3. Accrued salaries are 9260

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