The unadjusted trial balance for Pharoah at its year end, April 30, 2021, is as follows: PHAROAH Trial Balance April 30, 2021 Debit Credit Cash $11,430 Accounts receivable 8,900 Prepaid rent 4,875 Equipment 24,000 Accumulated depreciation-equipment $6,000 Accounts payable 5,720 Notes payable 12,000 Unearned revenue 1.500 T. Muzyka, capital 26,520 T. Muzyka, drawings 4,150 Service revenue 15.330 Salaries expense 9,865 Interest expense 1,100 MacBook Pro 8,900 Accounts receivable 4,875 Prepaid rent 24,000 Equipment $6,000 Accumulated depreciation-equipment Accounts payable 5,720 Notes payable 12,000 Unearned revenue 1,500 T. Muzyka, capital 26,520 T. Muzyka, drawings 4,150 Service revenue 15,330 Salaries expense 9,865 Interest expense 1,100 Depreciation expense 2,750 $67,070 $67,070 Additional information: Additional information: 1. $580 of the unearned revenue is to be recognized because the related gardening services have been provided by April 30, 2021. 2. The equipment has an estimated useful life of eight years. 3. Interest on the note payable is due on the first day of each month for the previous month's interest. The note payable has a 10% annual interest rate. Prepare the work sheet for the month ended April 30, 2021. PHAROAH Work Sheet Unadjusted Trial PHAROAH Work Sheet Unadjusted Trial Balance Adjustments Account Titles Dr. Cr. Dr. Cr. Cash $11,430 $ $ Accounts receivable 8,900 Prepaid rent 4,875 Equipment 24,000 Accumulated depreciation-equipment $6,000 Accounts payable 5,720 12.000 Notes payable Equipment 24,000 Accumulated depreciation-equipment $6,000 Accounts payable 5,720 Notes payable 12,000 Unearned revenue 1500 Interest payable 26,520 T. Muzyka, capital 4,150 T. Muzyka, drawings 15,330 Service revenue 9,865 Salaries expense 2.750 Depreciation expense 1,100 Interest expense T. Muzyka, capital 26,520 T. Muzyka, drawings 4.150 Service revenue 15,330 Salaries expense 9,865 Depreciation expense 2.750 Interest expense 1,100 $67,070 Totals $67,070 $ $ Profit Totals e Textbook and Media Submit Answer Attempts: 0 of 3 used Save for Later