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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.Silva
The March unadjusted trial balance for Silva Rentals after its first year of operations is shown below.Silva RentalsUnadjusted Trial BalanceMarch Unadjusted TrialBalanceDr.$crNoAccount Cash Rent receivable Office supplies Notes receivable, due Furniture Building Land Patent Accounts payable Longterm note payable Stephen Silva, capitalStephen Silva, withdrawalsRent revenue Office salaries expense Interest expense Advertising expense Janitorial expense Utilities expense$Check my workAdditional information:e It was determined that the balance in the Rent Receivable account at March should be $b A count of the office supplies showed $ of the balance had been usedc. Annual depreciation on the building is $ and $ on the furnitured. The two parttime office staff members each get paid $ per day, for every day they work in the pay period. They are paid on thest and th of each month. At March each worker had worked days and will be paid on April e A review of the balance in Advertising Expense showed that $ was for advertisements to appear in the April issue ofCanadian Business magazine.f Accrued utilities at March totalled $g March interest of $ on the longterm note payable is unrecorded and unpaid as of March Required: Use the above information to complete the work sheetSILVA RENTALSWork SheetFor Year Ended March AdjustmentsAccountUnadjusted Trial BalancenahitAdjusted Trial BalanceNahitCronthIncome Sintervent
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