I was wondering if you could help me with Chapter4, Problem 4-1A in Fundamental Accounting Principle book.
CHAPTER 4 Completing the Accounting Cyele and Classifying Accounts ,Asesuming that Masit does use reversing entries, prepare those entries and the journal entries to 1ed Maxic's payment of rent on November S and the collection of rent on November 8 from -1A Completing a work sheet LO1 eXcel DHECK FIGURE: 3. Acquumns- $646 265 The Marcbh 31, 3017, unadjusted trial balance for Silva Rentals after its first gpear of operations is shown een asked to Silva Rentals Unaijusted Trial Balance Trial Balonce ants. The fol- just 31, 2017 7 101 Cash 8 110 Rent cable 124 Otfice supplies 10141 Notes receivable, due 2020 11 161 Fuiture 12 173 Buildng 13183 Land 14 141 Pahent 15 201 Accounts pagatie 33.760 75.000 0.250 6 252 Longtem note peabie 1 301 Stephen Sive. capital 18 302 Stephen Siliva, wthorawals 19 406 Rent revenue 20 620 omce salanies expense 21 633 iterest expense 22 655 Advenising expense effort for re u delaged t for both 23 673 Janitorial expense 24 640 tiities expense ngement 1. Eiler the nadjusted trial balance oeto a work sheet. lsing the following additional information, enter the adjustawents into the work sheet (the Chart t Accounts at the back of the textbook may be useful when additional accounts are required) a h account at March 31 should be 31. was determined that the balance in the Rent Recelvable $36000 d Maxit's of the office supplies showed $1830 of the balance had been used 281 CHAPTER 4 Completing the Accounting Cycle and Classitying Accounts Problem 4-3 CHECK FIGURI This unadjus 2017. The be $25,000 cash e. Annual depreciation on the builkding is 55000 and $3,500 on the furniture. d. The two part-time office staff members each get paind $1,600 biweeky The last last biweeklyg pis period ended Fridag, March 21 At March 31, six days salary had accrued A revkew of the balance in Advertising Expense showed that $2.400 was for adve appear in the April issue of Canadian Business magazine. t. Aocrued utilities at March 31 totalled $2,620 g. March interest of $423 on the long-term note pagable is unrecorded and unpaid as o as of March S 3. Congkte the work shet. Problem 4-2A Completing a marh