This is the trial balance of Pharoah Company on September 30. PHAROAH COMPANY Trial Balance September 30, 2022 Debit Credit Cash $ 23,830 Accounts Receivable 7,230 Supplies 5,040 Equipment 10,940 Accounts Payable $ 9,430 Unearned Service Revenue 4,040 Common Stock 19,630 Retained Earnings 13,940 $47,040 $47,040 The October transactions were as follows. Oct. 5 Received $1,440 in cash from customers for accounts receivable due. 10 Billed customers for services performed $5,470. 15 Paid employee salaries $1,260. 17 Performed $590 of services in exchange for cash. 20 Paid $1,970 to creditors for accounts payable due. 29 Paid a $250 cash dividend. 31 Paid utilities $350. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1.

Opening                                                    Opening

Balance   23830                                       Balance  7230          Cash 1440

A/R          1440                                            Services   5470

                               Salaries 1260                                          Balance 11260

Service      590      A/P      1970                  $ 12,700                          $ 12,700

                              Dividend 250

                              Utilities    350

                               Balance 22,030

$ 25,860                         $25,860  

                                  Opening                                                    

                               Balance   9430        Cash   250        

 Cash 1970                                                                                Bal        250    Balance   7460                                            $250                        $250

 $ 9430                          $ 9430              

                                                               Cash $350                                                        

                    350                                                          

                         $350                        $350

                       Expense $1260                  Cash $1260                                                        

                      $ 1260                                  $ 1260

            PHAROAH COMPANY

Trial Balance

September 30, 2022

                                                     Debit                        Credit

Cash                                            $ 23,830

Accounts Receivable                      7,230

Supplies                                             5,040

Equipment                                         10,940

Accounts Payable                                                          $ 9,430

Unearned Service Revenue                                             4,040

Common Stock                                                                  19,630

Retained Earnings                                                               13,940

                                                             $47,040                  $47,040

 Oct. 5 Received $1,440 in cash from customers for accounts receivable due.

10 Billed customers for services performed $5,470. 15 Paid employee salaries $1,260.

17 Performed $590 of services in exchange for cash.

20 Paid $1,970 to creditors for accounts payable due.

29 Paid a $250 cash dividend.

31 Paid utilities $350

answer; (c) canada,mexico and the united states. i do believe this is the correct answer; /// good luck

d. automatic stabilizers.

explanation: