19

1. - 3. Use the above information to complete the work sheet. The March 31; 2023 , unadjusted trial balance for Silva Rentais after its first year of operations is shown below: Additional information: a. It was determined that the balance in the Rent Receivable account at March 31 should be $36,800 b. A count of the office supplies showed $1,990 of the balance had been used c. Annual depreciation on the building is $25,400 and $3,900 on the furniture d. The two part-ime office staff members each get paid $180 per day, for every day they work in the pay period. They are paid on the ist and 15 th of each morth. At March 31 , each worker had worked 6 days and will be paid on April 1 -. A review of the balance in Advertising Expense showed that $2.600 was for advertisements to appear in the Aprit issue of Canadian Business magazine f. Accrued utilities at March 31 totalled $2.820 9. March interest of $445 on the iong-term note payable is unrecorded and unpaid as of March 31 Required: 1. 3. Use the above information to complete the work sheet