Even though i have solved the question to some extent, give me a proper answer on the table .

Problem 4-14A Completlng a work sheet LO7 The March 31, 2023, unadjusted trial balance for Silva Rentals after its first year of operations is shown below: Additional information: o. It was determined that the balance in the Rent Receivable account at March 31 should be $34,400. b. A count of the office supplies showed $1,510 of the balance had been used. c. Annual depreciation on the building is $24,200 and $2,700 on the furniture. d. The two part-time office staff members each get paid $120 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 $2,000 was for advertisements to appear in the April issue of Canadian Business magazine. f. Accrued utilities at March 31 totalled \$2,220. g. March interest of $385 on the long-term note payable is unrecorded and unpaid as of March 31 . Requlred: 1. - 3. Use the above information to complete the work sheet. \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|} \hline & & 97.000 & & & & & & & & & \\ \hline & Lana & 37,000 & & & & & & & & & 1 \\ \hline 191 & Patent & 8,800 & & & & & & & & & \\ \hline 201 & Accounts payable & & s 12,950 & & 2,220 & & & & & & \\ \hline 252 & Long-term note payable & & 187,000 & & & & & & & & \\ \hline 301 & Stephen Silva, capital & & 76,250 & & & & & & & & \\ \hline 302 & Stephen Silva, withdrawrals & 88,000 & & & & & & & & & \\ \hline 406 & Rent revenue & & 320,800 & & 4.200 & & & & & & \\ \hline 620 & Office salaries expense & 48,000 & & & & & & & & & \\ \hline 633 & Interest expense & 4,450 & & & & & & & 3 & & \\ \hline 655 & Advertising expense & 13.800 & & & & & & & & & \\ \hline 673 & Janitorial expense & 40,200 & & & & & & & & & \\ \hline \multirow[t]{2}{*}{680} & Utilifies expense & 33,300 & & & & & & & & & \\ \hline & Totals & $577,000 & $577.000 & & & & & & & & \\ \hline 850 & Office supplies expense & & & & & & & & & & \\ \hline 601 & Depreciation expense, furniture & & & & & & & & & & \\ \hline 162 & Accumulated depreciation, furniture & & & & & & & & & & \\ \hline 608 & Depreciation expense, building & & & & & & & & & & \\ \hline 174 & Acoumulated depreciation, building & & & & & & & & & & \\ \hline 200 & Salaries payable & & & & & & & & & & \\ \hline 131 & Prepaid advertising & & & & & & & & & & \\ \hline \multirow[t]{4}{*}{203} & Interest payable & & & & & & & & & & \\ \hline & Totals & & & 54.200 & 7,930 & s & s & 5 & 0 & 0 & s \\ \hline & & & & & & & & & & & \\ \hline & Totals & & & & & & & 0 & o) & 0 & 3 \\ \hline \end{tabular} Problem 4-14A Completlng a work sheet LO7 The March 31, 2023, unadjusted trial balance for Silva Rentals after its first year of operations is shown below: Additional information: o. It was determined that the balance in the Rent Receivable account at March 31 should be $34,400. b. A count of the office supplies showed $1,510 of the balance had been used. c. Annual depreciation on the building is $24,200 and $2,700 on the furniture. d. The two part-time office staff members each get paid $120 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 $2,000 was for advertisements to appear in the April issue of Canadian Business magazine. f. Accrued utilities at March 31 totalled \$2,220. g. March interest of $385 on the long-term note payable is unrecorded and unpaid as of March 31 . Requlred: 1. - 3. Use the above information to complete the work sheet. \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|} \hline & & 97.000 & & & & & & & & & \\ \hline & Lana & 37,000 & & & & & & & & & 1 \\ \hline 191 & Patent & 8,800 & & & & & & & & & \\ \hline 201 & Accounts payable & & s 12,950 & & 2,220 & & & & & & \\ \hline 252 & Long-term note payable & & 187,000 & & & & & & & & \\ \hline 301 & Stephen Silva, capital & & 76,250 & & & & & & & & \\ \hline 302 & Stephen Silva, withdrawrals & 88,000 & & & & & & & & & \\ \hline 406 & Rent revenue & & 320,800 & & 4.200 & & & & & & \\ \hline 620 & Office salaries expense & 48,000 & & & & & & & & & \\ \hline 633 & Interest expense & 4,450 & & & & & & & 3 & & \\ \hline 655 & Advertising expense & 13.800 & & & & & & & & & \\ \hline 673 & Janitorial expense & 40,200 & & & & & & & & & \\ \hline \multirow[t]{2}{*}{680} & Utilifies expense & 33,300 & & & & & & & & & \\ \hline & Totals & $577,000 & $577.000 & & & & & & & & \\ \hline 850 & Office supplies expense & & & & & & & & & & \\ \hline 601 & Depreciation expense, furniture & & & & & & & & & & \\ \hline 162 & Accumulated depreciation, furniture & & & & & & & & & & \\ \hline 608 & Depreciation expense, building & & & & & & & & & & \\ \hline 174 & Acoumulated depreciation, building & & & & & & & & & & \\ \hline 200 & Salaries payable & & & & & & & & & & \\ \hline 131 & Prepaid advertising & & & & & & & & & & \\ \hline \multirow[t]{4}{*}{203} & Interest payable & & & & & & & & & & \\ \hline & Totals & & & 54.200 & 7,930 & s & s & 5 & 0 & 0 & s \\ \hline & & & & & & & & & & & \\ \hline & Totals & & & & & & & 0 & o) & 0 & 3 \\ \hline \end{tabular}