Chapter 4 Lab 23 points eltook e March 31, 2023, unadjusted trial balance for Silva Rentals after its first year of operations is Silva Rentals Unadjusted Trial Balance March 31, 2023 01 Cash 10 Rent receivable 24 Office supplies 41 Notes receivable, due 2826 61 Furniture 73 Building 83 Land 91 Patent 01 Accounts payable 52 Long term note payable 01 Stephen Silva, capital 02 Stephen Silva, withdrawals 06 Rent revenue 20 office salaries expense 33 Interest expense 55 Advertising expense 73 Janitorial expense 90 utilities expense Totais Unadjusted Trial Balance Dr. 31,500 2,999 48,500 16,508 221,099 43,599 10,100 $ 14,250 180,000 99,999 333,800 94,599 54,500 15,109 41,509 34,699 1627,950 $627,859 Iditional information: It was determined that the balance in the Rent Receivable account at March 31 should be $370 A count of the office supplies showed $2.030 of the balance had been used. Annual depreciation on the building is $25,500 and $4,000 on the furniture. The two part time office staff members each get paid $185 per day, for every day they work in of