Pharoah Company had the following adjusted trial balance.
Pharoah Company
Adjusted Trial Bal...
Mathematics, 03.05.2021 08:40, karebareyo
Pharoah Company had the following adjusted trial balance.
Pharoah Company
Adjusted Trial Balance
For the Month Ended June 30, 2020
Adjusted Trial Balance
Account Titles
Cash
Debit - $3,820
Accounts Receivable
Debit - 4,040
Supplies
Debit - 490
Accounts Payable
Credit - $1,800
Unearned Service Revenue
Credit - 180
Owner’s Capital
Credit - 4,180
Owner’s Drawings
Debit - 770
Service Revenue
Credit - 5,990
Salaries and Wages Expense
Debit - 1,500
Miscellaneous Expense
Debit - 390
Supplies Expense
Debit - 1,700
Salaries and Wages Payable
Credit - 560
$12,710
Prepare a post-closing balance.
Answers: 3
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