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		2,050
Accounts Receivable		2,200
Supplies		2,000
Accounts Payable				1,100
Owners Capital				2,630
Service Revenue				3,300
Salaries and Wages Expense		530
Utilities Expense		250
Total		7,030		7,030

Other data:

a.		A physical count reveals $600 of supplies on hand.
b.		Salaries owed to employees but not yet paid are $270.

Complete the worksheet.

PHAROAH COMPANY Worksheet choose the accounting period June 30, 2022, or For the Year Ended June 30, 2022, or For the Month Ended June 30, 2022
Account Titles		Trial Balance				Adjustments				Adj. Trial Balance				Income Statement				Balance Sheet
		Dr.		Cr.		Dr.		Cr.		Dr.		Cr.		Dr.		Cr.		Dr.		Cr.
Cash		2,050				enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount
Accounts Receivable		2,200				enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount
Supplies		2,000				enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount
Accounts Payable				1,100		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount
Owner's Capital				2,630		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount
Service Revenue				3,300		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount
Salaries and Wages Expense		530				enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount
Utilities Expense		250				enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount
Totals		7,030		7,030
Supplies Expense						enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount
Salaries and Wages Payable						enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount
Totals						enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount
Net Income														enter a debit amount		enter a credit amount		enter a debit amount		enter a credit amount
Totals														enter a total amount		enter a total amount		enter a total amount		enter a total amount