3. The March 31, 2023, unadjusted trial balance for Silva Rentals after its first year of operations is shown below: Silva Rentals Unadjusted Trial Balance March 31, 2023 Unadjusted Trial apped No. 101 Cash Account 110 Rent receivable Balance, De. Cr. $ 7,700 31,700 124 Office supplies 2,600 Book 141 Notes receivable, due 2026 49,500 161 Furniture 16,700 Print 173 Building 223,000 183 Land ferences 44,500 191 Patent 10,300 201 Accounts payable 252 Long-term note payable a 301 Stephen Silva, capital 302 Stephen Silva, withdrawals 406 Rent revenue 620 Office salaries expense 633 Interest expense $ 14,450 182,000 102,500 95,500 335,800 55,500 5,950 655 Advertising expense 673 Janitorial expense 15,300 41,700 690 Utilities expense Totals 34,800 $634,750 $634,750 c Additional information: a. It was determined that the balance in the Rent Receivable account at March 31 should be $37,400. b. A count of the office supplies showed $2.110 of the balance had been used. c. Annual depreciation on the building is $25,700 and $4,200 on the furniture. Prav 8 of 8 Next 10 points Seped ebook Pont Additional information: a. It was determined that the balance in the Rent Receivable account at March 31 should be $37.400 b. A count of the office supplies showed $2.110 of the balance had been used. c. Annual depreciation on the building is $25,700 and $4,200 on the furniture.. d. The two part time office staff members each get paid $195 per day, for every day they work in the pay period. They are paid on the 1st and 15th of each month. At March 31, each worker had worked 6 days and will be paid on April 1 e. A review of the balance in Advertising Expense showed that $2.750 was for advertisements to appear in the April issue of Canadian Business magazine f. Accrued utilities at March 31 totalled $2.970 g. March interest of $460 on the long-term note payable is unrecorded and unpaid as of March 31. Required: 1.-3. Use the above information to complete the work sheet >quired: 3. Use the above information to complete the work sheet Account Number SILVA RENTALS Work Sheet For Year Ended March 31, 2023 Unadjusted Trial Balance Adjustments Adjusted Trat Balance Income Statement Balance Sheet Statement of Changes in Equity Account Debit Credit Debit Credit Debit Credit Deb Credit Debit Credit 101 Cash 110 Receivable 124 Office supples 141 Nos receivable due 2006 161 Future 173 Bukting 103 Land 191 Patent 201 Accounts payable 252 301 302 Long term note payable Stephen Silva, capital Stephen Sava, with was 400 Rent reveous Next WI 302 400 Stephen Sova, withdrawals Rent revenue 620 Office salaries expense 633 Interest expense 655 Advertising expense 673 Janfonal expense 000 Utabes expense Totais 650 Office supplies expense 001 Depreciation Expense, ure 102 Accumulated depreciation, fumiture 606 Depreciation expense, building 174 Accumulated depreciation building 209 Salaries payable 131 Preped advertising 203 Interest payable Totals Tolais S 05 05 05 05 05 05 0 05 DS 05 < Prev 8 of 8 Next