unadjusted trial balance work sheet

The March 31, 2020, unadjusted trial balance for Silva Rentals after its first year of operations is shown below: Silva Rentals Uoad juated Trial Balance March 31, 2020 Unadjusted Trial Balance No. Account Cr. 101 CH 1 SB,000 110 Rent receivable 32,000 124 office supplies 2,750 141 Notes receivable, due 2023 51.000 161 Furniture 17,000 173 Building 226,000 183 Land 46,000 191 Patent 10.600 201 accounts payable $ 14,750 252 Long-tern note payable 185,000 301 Stephen Silva, capital 107.750 302 Stephen Silva, withdrawals 97.000 406 Rent revenue 338,800 620 office salaries expense 57.000 633 Interest expense 6,250 655 Advertising expense 15,600 673 Janitorial expense 42,000 690 Utilities expense 35.100 Totale 5646,300 $646.00 Additional information: a. It was determined that the balance in the Rent Receivable account at March 31 should be $38.000 b. A count of the office supplies showed $2,230 of the balance had been used, c. Annual depreciation on the building is $26,000 and $4,500 on the furniture, d. The two part-time office staff members each get paid $210 per play, for every day they work in the pay period. They are paid on the ist and 15th of each month. At March 31, each worker had worked 6 days and will be paid on April 1 e. A review of the balance in Advertising Expense showed that $2,900 was for advertisements to appear in the April issue of Canadian Business magazine, f. Accrued utilities at March 31 totalled $3,120. Required: 1. - 3. Use the above information to complete the work sheet SILVA RENTALS Work Sheet For Year Ended March 31, 2070 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Statement of Account Debit Credit Debit Credit Debit Credit Debit Credit Dell Account Number 101 110 124 141 161 173 183 191 201 252 301 Cash Rent receivable Office supplies Notes receivable, due 2023 Fumiture Building Land Patent Accounts payable Long-term not payable Stephen Silva, capital Stephen Sive withdrawals Rent revenue Office salaries pense Interest expense Advertising expense Janitorial expense 302 406 620 633 655 673 Help Save & Exit Submit 201 Accounts payable 259 Long-term note payable 301 Stephen Silva, capital 302 Stephen St, with www 406 Rent revenu 620 Orice salaries expense Interest expense 055 Advertising experte 073 Janona per 690 Ut expense Totals 650 Omice suppliers pense 601 Depreciation expenseriture 162 Accumulated depreciation, future 606 Depreciation expense, building 174 Accumulate depreciation building Sataries payable 131 Prepaid advertising 203 Interest payable Total Tota