The ledger of Pharoah Compary on July 31,2022 . includes the following selected accounts before...

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The ledger of Pharoah Compary on July 31,2022 . includes the following selected accounts before adjusting entries have been preparted. 1. Supplies on tund at ifie end of the inonth totaled 523,808 . 2. The balance in Prepaid Rient represents 4 months of rent costs. 4. Dejinciation on buildings is $7,680 pervear S. Durikg the month, the company satisfied oblimations worth $6016 related to the Unearned Service Revenue account. The ledger of Pharoah Compary on July 31.2022, includes the following selected accounts before adjusting entries have beer prepared. An analysis of the company's accounts shows the following. 1. Supplies on hand at the end of the month totaled $23,808. 2. The balance in Prepaid Rent represents 4 months of rent costs. 3. Employees were owed $3,968 related to unpaid and unrecorded salaries and wages, 4. Depreciation on buildings is $7,680 per year. 5. During the month, the company satisfied obligations worth $6,016 related to the Unearned Service Revenue account. 6. Unpaid and unrecorded maintenance and repairs costs were \$2,944. The ledger of Pharoah Compary on July 31,2022 . includes the following selected accounts before adjusting entries have been preparted. 1. Supplies on tund at ifie end of the inonth totaled 523,808 . 2. The balance in Prepaid Rient represents 4 months of rent costs. 4. Dejinciation on buildings is $7,680 pervear S. Durikg the month, the company satisfied oblimations worth $6016 related to the Unearned Service Revenue account. The ledger of Pharoah Compary on July 31.2022, includes the following selected accounts before adjusting entries have beer prepared. An analysis of the company's accounts shows the following. 1. Supplies on hand at the end of the month totaled $23,808. 2. The balance in Prepaid Rent represents 4 months of rent costs. 3. Employees were owed $3,968 related to unpaid and unrecorded salaries and wages, 4. Depreciation on buildings is $7,680 per year. 5. During the month, the company satisfied obligations worth $6,016 related to the Unearned Service Revenue account. 6. Unpaid and unrecorded maintenance and repairs costs were \$2,944

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