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Problem 4-1A Completing a worksheet Lot excel CHECK FIGURE 3. Adjusted trial balance columns - $646.265 The March 31, 2020, unadjusted trial balance for Silva
Problem 4-1A Completing a worksheet Lot excel CHECK FIGURE 3. Adjusted trial balance columns - $646.265 The March 31, 2020, unadjusted trial balance for Silva Rentals after its first year of operations is shown below: Silva Rentals That Balance Silla Rentals he M12000 Urted The Balce Account DL C. 7101 Cash 5 000 8110 Rental 31.000 124 Office 2.250 10 141 Notes recevable. Oue 2023 40.000 11 161 Fum 16,000 12 173 Bung 216,000 13 133 Land 41.000 14.1 Pate 9.000 15 201 Accounts payable $11.750 16 252 Long term not payable 175.000 17 301 Stephen Stal 18 302. Stephen Sie, with 22.000 19.400 Rent 328.800 20 620 mesatare expense 52.000 21 633 were expense 5.250 22 655 Awing expense 14 23 673 ton expense 41.000 24 suspense 36,100 25 Totals 607.800 30T 800 Required 1. Enter the unadjusted trial balance auto a work sheet. 2. Using the following additional information, enter the adjustments into the work sheet (the Chart of Accounts in Appendix IV may be useful when additional accounts are required) ft was determined that the balance in the Rent Receivable account at March 31 should be $34.000 b. A count of the office supplies showed $1.830 of the balance had been used c. Annual depreciation on the building is $25.000 and $3.500 on the furniture d. The two part time office staff members each pet paid $1,600 biweekly. The last biweekly pay period ended Friday, March 20. A: March 31, six days' salary had accrued CHAPTER 4 Computing the Accounting Cyde and Classy Accounts e A review of the balance in Advertising Expense showed that $2.200 was for advertisements to appear in the April issue of Canadian Business magazine 1. Accrued utilities at March 31 totalled $2.620. March interest at $425 on the long-term note payable is unrecorded and unpaid as of March 31 1. Complete the worksheet
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