Question: Calendar - Blackboard Learn M Question 3 - Test 2 - Chapters 3 & 4 - Connect Saved The March 31, 2020, unacpasted this balance

Calendar - Blackboard Learn M Question 3 - Test 2
Calendar - Blackboard Learn M Question 3 - Test 2 - Chapters 3 & 4 - Connect Saved The March 31, 2020, unacpasted this balance for Silva Pertats after its first year of operasons is shown below 3 Silva Rentals Unadjusted Trial Balance March 31, 2828 Unadjusted Trial Balance Account Dr. Cr 101 Cash B, BOB 116 Bent receivable 32,098 124 Office supplies 2,758 Notes 141 receivable, due 51, BAR 2823 161 Furniture 17, 690 173 Building 183 Land 46, 808 191 Patent 16,680 281 Accounts payable $ 14,758 257 Long-term note payable 185, 809 301 Stephen Silva, capital 167,750 Stephen Silva, withdrawals 97,890 486 Rent revenue 338, 860 Office salaries expense 57,208 633 Interest expense 6,250 Advertising expense 15,568 Janitorial expense 42,860 Utilities expense 35, 108 Totals $6-46,309 5646,380 Sonal Informator i. I was determined that the balance in the Rent Receivable account at March 3) should be $38,000 b. A count of the office supplies showed $2.230 of the balance had been used. E. Arings! depreciation on the building is $26,000 and $4,500 on the furniture. The two part-time office staff members each get paid $210 per day, for every day they work in the pay period. They are patti on the fat and 15th of each month. At March 31, each worker had worked & days and will be paid on April 1 A review of the balance in Advertising Expense showed that $2.900 was for sovertisements to appear in the Apell issue of Canadian Business magazine. ( Accrued viaties at March 31 totaled $3.120. 3: March Interest of $475 on the long-term note payable is unrecorded and unpaid as of March 31. Required: 1 - 3. Use the above information to compete the work sheet SILVA RENTALS Work Sheet For Year Ended March 31, 2020 Balance Sheet & Unadjusted Trial Balance Adjustments Adjusted Trial Incoma Statement of Balance Statement Changes In Equity Account Number Account Debit Credit Dabri Credit Debit Credit Dobid Credit Debit Credit 101 Cash 110 Rant receivable

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