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ment 08:26 PM / Remaining: 15 min PHAROAN COMPANY Trial Balance August 31, 2020 Before Adjustment Dr. Cr. Cash $10,400 Accounts Receivable 8,900 Supplies 2,400 Prepaid Insurance 3,700 Equipment 12,100 Accumulated Depreciation Equipment $ 3,700 Accounts Payable 5,900 Salaries and Wages Payable 0 Uneared Rent Revenue 1,500 Owner's Capital 13,000 Service Revenue 33,900 Rent Revenue 11,200 Salaries and Wages Expense 16,900 Supplies Expense 0 Rent Expense 14,800 Insurance Expense Depreciation Expense 0 $69,200 $69,200 After Adjustment Dr. Cr. $10,400 9,900 600 2,600 12,100 $ 4,600 5,900 1,400 600 13,000 34,900 12,100 18,300 1,800 14,800 1,100 900 $72,500 $72,500 0 Ann af Ihn Wiley & Sons, Inc ment 08:26 PM / Remaining: 15 min PHAROAN COMPANY Trial Balance August 31, 2020 Before Adjustment Dr. Cr. Cash $10,400 Accounts Receivable 8,900 Supplies 2,400 Prepaid Insurance 3,700 Equipment 12,100 Accumulated Depreciation Equipment $ 3,700 Accounts Payable 5,900 Salaries and Wages Payable 0 Uneared Rent Revenue 1,500 Owner's Capital 13,000 Service Revenue 33,900 Rent Revenue 11,200 Salaries and Wages Expense 16,900 Supplies Expense 0 Rent Expense 14,800 Insurance Expense Depreciation Expense 0 $69,200 $69,200 After Adjustment Dr. Cr. $10,400 9,900 600 2,600 12,100 $ 4,600 5,900 1,400 600 13,000 34,900 12,100 18,300 1,800 14,800 1,100 900 $72,500 $72,500 0 Ann af Ihn Wiley & Sons, Inc

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