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The unadjusted trial balance for Pharoah Designs at its year end, April 30, 2024, is as follows: PHAROAH DESIGNS Trial Balance April 30, 2024
The unadjusted trial balance for Pharoah Designs at its year end, April 30, 2024, is as follows: PHAROAH DESIGNS Trial Balance April 30, 2024 Debit Credit Cash Accounts receivable Prepaid rent Equipment $12,000 8,600 4,900 24,960 Accumulated depreciation-equipment $6,240 Accounts payable Notes payable 5,600 14,000 Unearned revenue 1,800 T. Clark, capital 25,540 T. Clark, drawings 4,400 Service revenue 15,000 Salaries expense 9,900 Interest expense 560 Depreciation expense 2,860 $68,180 $68,180 Additional information:
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