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Problem 4-14A Completing a work sheet LO7 The March 31, 2023, unadjusted talal balance foe Silva Rentals after its first year of operations is shown

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Problem 4-14A Completing a work sheet LO7 The March 31, 2023, unadjusted talal balance foe Silva Rentals after its first year of operations is shown below: Additional information: a. It was determined that the balance in the Rent Recelvable account at March 31 should be $36.800 b. A count of the affice supplies showed $1,990 of the balance had been used c. Annuat depreciation on the buliding is $25,400 and $3,900 on the furnture d. The two part time office staff members each get paid $180 per day, for every diy they work in the pay period, They are paid on the Ist and 15 th of each month. At March 3t, eacti wotker had worked 6 days and will be paid on April 1. e. A teview of the balance in Advertising Expense showed that \$2,600 was for advertisements fo appear in the Apritistue of Conadan Businessmagorine. f. Accried uilities at March 31 totalled $2.820. 9. March inferest of $445 on the long teim note payable is unrecorded and unpaid as of March 31 Required: 1. - 3, Uke the above information to complete the work sheet. Check nef work \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|} \hline \multirow[b]{3}{*}{\begin{tabular}{l} ount \\ nber. \end{tabular}} & \multirow[b]{3}{*}{ Account } & \multicolumn{6}{|c|}{ Fer rear Ended Mareh a1, reza: } & \multirow{2}{*}{\multicolumn{2}{|c|}{ income statement }} & \\ \hline & & \multicolumn{2}{|c|}{ Unaoputed Trial Balanct } & \multicolumn{2}{|c|}{ Acputtments } & \multicolumn{2}{|c|}{ Adjusted Triat Batance } & & & & \\ \hline & & Depit & Credit & Debit & Creds & Debit & Credit & Debit & Cetent & Dobert & Grodit \\ \hline 01 & Conh & & & & & & & & & & \\ \hline 10 & Rent recievatie : & & & & & & & & & & \\ \hline 24 & Office suppies. & & & & & & & & & & \\ \hline 41 & Poles recembien, due 2086 & & & & & & & & & & \\ \hline 61 & Funture: & & & & & & & & & & \\ \hline 3 & Buided & & & & & & & & & & \\ \hline 0 & Land & & & & & & & & & & \\ \hline 91 & Patent: & & & & & & & & & & \\ \hline 01 & Ncounts parabie & & & & & & & & & & \\ \hline 32 & Loog term nobs pavabie & & 1 & & & & & & & & \\ \hline of & Slephon Siva, captal & & & 2 & & & & & & & \\ \hline a & Scephen Stos, withorseats & & & & & & & & & & \\ \hline & Pent rivenue & & & & & & & & & & \\ \hline 20 & Ofice siars eweny & & & & & & & & & & \\ \hline 33 & interest exponse & & & & & & & & & & \\ \hline 55 & Niverisno expense & & & & & & & & & & \\ \hline 73 & Iantonar expense & & & & & & & & & & \\ \hline \multirow[t]{2}{*}{} & Uithes expense & & & & & & & & & & \\ \hline & Tobsis & & & & & & & & & & \\ \hline \end{tabular} Prov 8 of 8 Noxt

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