Problem 3-10 Presented below is the December 31 trial balance of Pharoah Boutique. PHAROAH BOUTIQUE TRIAL BALANCE DECEMBER 31 Debit Credit Cash Accounts Receivable Allowance for Doubtful Accounts Inventory, December 31 Prepaid Insurance Equipment Accumulated Depreciation-Equipment Notes Payable Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Salaries and Wages Expense (sales) Advertising Expense Salaries and Wages Expense (administrative) Supplies Expense $24,100 32,900 $752 83,240 6,950 91,000 31,950 29,320 79,991 9,430 651,897 441,900 51,900 6,930 59,050 5,370 $803,340 $803,340