The March 31, 2020, unadjusted trial balance for Silva Rentals after its first year of operations is shown below. Silva Rentals Unadjusted Trial Balance March 31, 2020 Unadjusted Trial Balance No. Account Dr. Cr 101 Cash $ 6,300 110 Rent receivable 30. 300 124 Office supplies 1,90 141 Notes receivable, due 2023 42,500 161 Furniture 15306 173 Building 209,000 183 Land 37,500 191 Patent 8.900 281 Accounts payable $ 13,050 252 Long-term note payable 168,000 301 Stephen Silva, capita 78,000 302 Stephen Silva, withdrawals 88,500 406 Rent revenue 321,800 620 Office salaries expense 48,500 533 Interest expense 4,550 655 Advertising expense 13,900 67) Janitorial expense 40,300 690 Utilities expense 33,400 Totals $530,850 3580,850 Additional information 6. It was determined that the balance in the Rent Receivable account at March 31 should be $34.600. b. A count of the office supplies showed $1550 of the balance had been used c. Annual depreciation on the building is $24,300 and $2 800 on the furniture An alphabetical list of the adjusted trial balance accounts for North Country Rentals after its first year of operations ending March 31, 2020. is shown below: Account Accounts payable Accumulated depreciation, building Accumulated depreciation, furniture Advertising expense Building Cash Depreciation expense, building Depreciation expense, furniture Furniture Interest expense Interest payable Janitorial expense Land Long term notes payable Notes receivable, due 2023 office salaries expense office supplies office supplies expense Brand name Prepaid advertising Rent revenue Rent receivable Salaries payable vtilities expense Wyett North, Capital Wyett North, withdrawals Adjusted Account Balance $10,000 25,900 4,400 17,100 600,000 17,900 25,900 4,400 44,600 10,350 810 41,900 119,000 371,000 152,000 131,125 790 7,000 3,900 490 407,400 16,900 3,075 37,620 437,290 28,900 "Assume all accounts have a normal balance The March 31, 2020, unadjusted trial balance for Silva Rentals after its first year of operations is shown below. Silva Rentals Unadjusted Trial Balance March 31, 2020 Unadjusted Trial Balance No. Account Dr. Cr 101 Cash $ 6,300 110 Rent receivable 30. 300 124 Office supplies 1,90 141 Notes receivable, due 2023 42,500 161 Furniture 15306 173 Building 209,000 183 Land 37,500 191 Patent 8.900 281 Accounts payable $ 13,050 252 Long-term note payable 168,000 301 Stephen Silva, capita 78,000 302 Stephen Silva, withdrawals 88,500 406 Rent revenue 321,800 620 Office salaries expense 48,500 533 Interest expense 4,550 655 Advertising expense 13,900 67) Janitorial expense 40,300 690 Utilities expense 33,400 Totals $530,850 3580,850 Additional information 6. It was determined that the balance in the Rent Receivable account at March 31 should be $34.600. b. A count of the office supplies showed $1550 of the balance had been used c. Annual depreciation on the building is $24,300 and $2 800 on the furniture An alphabetical list of the adjusted trial balance accounts for North Country Rentals after its first year of operations ending March 31, 2020. is shown below: Account Accounts payable Accumulated depreciation, building Accumulated depreciation, furniture Advertising expense Building Cash Depreciation expense, building Depreciation expense, furniture Furniture Interest expense Interest payable Janitorial expense Land Long term notes payable Notes receivable, due 2023 office salaries expense office supplies office supplies expense Brand name Prepaid advertising Rent revenue Rent receivable Salaries payable vtilities expense Wyett North, Capital Wyett North, withdrawals Adjusted Account Balance $10,000 25,900 4,400 17,100 600,000 17,900 25,900 4,400 44,600 10,350 810 41,900 119,000 371,000 152,000 131,125 790 7,000 3,900 490 407,400 16,900 3,075 37,620 437,290 28,900 "Assume all accounts have a normal balance