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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

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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 $6,500 110 Rent receivable 30,580 124 Office supplies 2,000 141 Notes receivable, due 2023 43,500 161 Furniture 15,500 173 Building 211,000 183 Land 38,500 191 Patent 9,109 201 Accounts payable $13,250 252 Long-term note payable 170,000 301 Stephen Silva, capital 81,500 302 Stephen Silva, withdrawals 89,500 406 Rent revenue 323,800 620 office salaries expense 49,500 633 Interest expense 4,750 655 Advertising expense 14,100 673 Janitorial expense 48,500 690 Utilities expense 33, 602 Totals $588,550 $588,550 Additional Information: a. It was determined that the balance in the Rent Receivable account at March 31 should be $35,000 b. A count of the office supplies showed $1.630 of the balance had been used c. Annual depreciation on the building is $24,500 and $3,000 on the furniture. d. The two part-time office staff members each get paid $135 per day, for every day they work in the pay period. They are paid on the 1st and 15th of each month. At March 31, each worker had worked 6 days and will be paid on Aprili. e. A review of the balance in Advertising Expense showed that $2,150 was for advertisements to appear in the April issue of Canadian Business magazine f. Accrued utilities at March 31 totalled $2.370. 9. March interest of $400 on the long-term note payable is unrecorded and unpaid as of March 31. Required: 1.-3. Use the above information to complete the work sheet Required: 1.-3. Use the above information to complete the worksheet SILVA RENTALS Work Sheet For Year Ended Maroh 21, 2020 Unadjustad Trial Balance Adjustments Adjustad Tria Brinde Income statement Balance Sheat & statement of Changes in Equity Debit Credit About Debit Credit Debit Credit Debit Credit Debit Credit Acoount Number 101 E. 800 110 124 141 151 173 12 Rentable Oto pies Notes CR VADIA du 2023 Furniture Bulding Land Paint Accounts payable Long.com nato payable Stephen SMC Stephan Sive withomas Rontrove 191 201 252 301 302 406 520 Clic sales pense Inborst expand 633 GES 673 Advertising pense Janitorial compense Ut conse Totais 690 5 8003 601 06 174 Office Supplies expense Depreciation exposumbua Accumud disprostor, umtur Depreciation expense bulding Accumulated deprecation, building Saleres payable Prepaid advertising Intenst payable 200 131 203 $ ols ols OS 05 ols 0 Total ol 5 0

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