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This is the trial balance of Pharoah Company on September 30, PHAROAH COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,940 Accounts Receivable

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This is the trial balance of Pharoah Company on September 30, PHAROAH COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,940 Accounts Receivable 7,340 Supplies 4,530 Equipment 10.430 Accounts Payable $9.540 Unearned Service 3.530 Revenue Common Stock 19.740 Retained Earnings 13.430 $46,240 $46.240 The October transactions were as follows. Oct. 5 Received $1.330 in cash from customers for accounts receivable due 10 Billed customers for services performed $5.660 15 Paid employee salaries $1.270, 17 Performed $600 of services in exchange for cash 20 Paid $1,960 to creditors for accounts payable due Paid a $310 cash dividend 31 Paid utilities $310 29 Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal 23,940 Accounts Receivable 10/1 Bal 7.340 Supplies 10/1 Bal 4,530 Equipment 10,430 10/1 Bal Accounts Payable 10/1 Bal 9.540 Unearned Service Revenue 10/1 Bal 3.530 Common Stock 10/1 Bal 19,740 Retained Earnings 10/1 13,430 Dividends Service Revenge 10/1 13.430 Dividends Service Revenue Salaries and Wages Expense Utilities Expense e Textbook and Media

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