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The March 3 1 , 2 0 2 3 , unadjusted trial balance for Silva Rentals after its first year of operations is shown below:
The March unadjusted trial balance for Silva Rentals after its first year of operations is shown below: Silva Rentals Unadjusted Trial Balance March Unadjusted Trial Balance No Account Dr Cr Cash $ Rent receivable Office supplies Notes receivable, due Furniture Building Land Patent Accounts payable $ Longterm note payable Stephen Silva, capital Stephen Silva, withdrawals Rent revenue Office salaries expense Interest expense Advertising expense Janitorial expense Utilities expense Totals $ $ Additional information: It was determined that the balance in the Rent Receivable account at March should be $ A count of the office supplies showed $ of the balance had been used. Annual depreciation on the building is $ and $ on the furniture. The two parttime office staff members each get paid $ per day, for every day they work in the pay period. They are paid on the st and th of each month. At March each worker had worked days and will be paid on April A review of the balance in Advertising Expense showed that $ was for advertisements to appear in the April issue of Canadian Business magazine. Accrued utilities at March totalled $ March interest of $ on the longterm note payable is unrecorded and unpaid as of March Required: Use the above information to complete the work sheet. PrevQuestion of Total of Visit question mapThis is the last question in the assignment. To submit, use Alt S To access other questions, proceed to the question map button.Next
The March unadjusted trial balance for Silva Rentals after its first year of operations is shown below:
Silva Rentals
Unadjusted Trial Balance
March
Unadjusted Trial Balance
No Account Dr Cr
Cash $
Rent receivable
Office supplies
Notes receivable, due
Furniture
Building
Land
Patent
Accounts payable $
Longterm note payable
Stephen Silva, capital
Stephen Silva, withdrawals
Rent revenue
Office salaries expense
Interest expense
Advertising expense
Janitorial expense
Utilities expense
Totals $ $
Additional information:
It was determined that the balance in the Rent Receivable account at March should be $
A count of the office supplies showed $ of the balance had been used.
Annual depreciation on the building is $ and $ on the furniture.
The two parttime office staff members each get paid $ per day, for every day they work in the pay period. They are paid on the st and th of each month. At March each worker had worked days and will be paid on April
A review of the balance in Advertising Expense showed that $ was for advertisements to appear in the April issue of Canadian Business magazine.
Accrued utilities at March totalled $
March interest of $ on the longterm note payable is unrecorded and unpaid as of March
Required:
Use the above information to complete the work sheet.
PrevQuestion of Total of Visit question mapThis is the last question in the assignment. To submit, use Alt S To access other questions, proceed to the question map button.Next
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