Q4 The March 31, 2017, unadjusted trial balance for SihaRentals after its first year of operations is shown below: (10 marks) Namahoo Rewitals T e Silva Rentals Lindsted Trial Balance March 2017 Unadusted $ 7000 31.000 2.250 45.000 16 000 216.000 41 000 9600 $ 7101 Cash 8 110 Rent receivable 9 124 Office Supplies 10 141 Notes receivable due 2020 11 161 Fumitur 12 173 Building 13 183 Land 14 191 Patent 15 201 Accounts payable 16 252 Long term note payable 17 301 Stephen Silva, capital 18 302 Stephen Silva, withdrawals 19 406 Rent revenue 20 620 Omice salaries expense 21 633 Interest expense 22 655 Advertising expense 23 673 Janitorial expense 24 640 Utilities expense Totals 12.750 175.000 0250 2.000 328.800 52 000 5.250 14.600 41.000 34 100 $ 607 800 $ 607 80 Required 1. Enter the unadjusted tra n ce on worksheet 2. Using the following additional information on the adusments into the worksheet was determined that the balance in the Rat Rec o n March 31 should be 0 000 A count of the s h owed $130 of the balance had been used Anual depreciation on the buildings 5.000 and $3.500 on the furniture d. The two parte o b ers each get paid $1.500 b y Every two ws . The last bie t y period ended Friday, March 21. At March 31, Sixdays had acoud A view of the balance in Advertising Expense showed that $2.400 was for advertisements to appear in the Aprilie of Canadian Business magazine L Accued March 31 $2.520 March interest of $425 on the long-term payable is unrecorded and unpaid as of March 31 3 Complete the worksheet Q5 journalize each of the following transactions assuming a perpetual inventory system. You are not required to identify the account number in your journal entries. 15 marks) Jan. 5 sold mothers to a customer for $6.800, terms 1/10, 1/30 cost of sales $4,080) 7 Mada cash sale of $5,100 of methardse a customer today boso sa $3,060), someterse for $12,000, torms 1/10.30 cost of sales $7.400) 15 Colected the amount wing from the credit customer of January 5. 4 The customer of January as the balance wing RO. a6 Urban Glam Cosmetics made purchases of lipstick in the current year as follows: (marks 10)