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.