The unadjusted trial balance for Pharoah at its year end, April 30, 2021, is as follows: PHAROAH Trial Balance April 30, 2021 Credit Debit $11,430 8,800 4,875 24,000 Cash Accounts receivable Prepaid rent Equipment Accumulated depreciation-equipment Accounts payable Notes payable Unearned revenue T. Muzyka, capital T. Muzyka, drawings Service revenue Salaries expense Interest expense Depreciation expense $6,000 5,720 12,000 1,500 26,420 4,150 15,330 9,865 1,100 2,750 $66,970 $66,970 Prepare the work sheet for the month ended April 30, 2021. PHAROAH Work Sheet Month Ended April 30, 2021 Unadjusted Trial Balance Dr. Cr. Account Titles Adjustments Dr. Cr. Cash $11.430 $ $ Accounts receivable 8,800 Prepaid rent 4,875 Equipment 24,000 Accumulated depreciation-equipment $6,000 i Accounts payable 5.720 Notes payable 12.000 Unearned revenue 1500 660 Interest payable 11 tv ROMA -- Interest payable T. Muzyka, capital 26,420 T. Muzyka, drawings 4.150 Service revenue 15,330 660 Salaries expense 9.865 Depreciation expense 2,750 Interest expense 1,100 Totals $66,970 $66.970 $ $ Profit Totals The unadjusted trial balance for Pharoah at its year end, April 30, 2021, is as follows: PHAROAH Trial Balance April 30, 2021 Credit Debit $11,430 8,800 4,875 24,000 Cash Accounts receivable Prepaid rent Equipment Accumulated depreciation-equipment Accounts payable Notes payable Unearned revenue T. Muzyka, capital T. Muzyka, drawings Service revenue Salaries expense Interest expense Depreciation expense $6,000 5,720 12,000 1,500 26,420 4,150 15,330 9,865 1,100 2,750 $66,970 $66,970 Prepare the work sheet for the month ended April 30, 2021. PHAROAH Work Sheet Month Ended April 30, 2021 Unadjusted Trial Balance Dr. Cr. Account Titles Adjustments Dr. Cr. Cash $11.430 $ $ Accounts receivable 8,800 Prepaid rent 4,875 Equipment 24,000 Accumulated depreciation-equipment $6,000 i Accounts payable 5.720 Notes payable 12.000 Unearned revenue 1500 660 Interest payable 11 tv ROMA -- Interest payable T. Muzyka, capital 26,420 T. Muzyka, drawings 4.150 Service revenue 15,330 660 Salaries expense 9.865 Depreciation expense 2,750 Interest expense 1,100 Totals $66,970 $66.970 $ $ Profit Totals