dont do income statement and balance sheet statement of changes

Silva Rentals Unadjusted Trial Balance March 31, 2020 Unadjusted Trial Balance No. Account Dr. CE. 10i Canh $ 6,700 110 Rent receivable 30,700 124 Office supplies 2,100 141 Notas receivable, due 2023 44,500 161 Furniture 15,700 173 Building 213,000 183 Land 39,500 191 Patent 9,300 201 Accounts payable $ 13,450 252 Long-term note payable 172,000 301 Stephen Silva, capital 85,000 302 Stephen Silva, withdrawals 90,500 406 Rent revenue 325,800 620 Office salarios expense 50,500 633 Interest expense 4,950 655 Advertising expense 14 300 673 Janitorial expense 40, 700 690 Utilities expense 33, 800 Totals $596,250 $596,250 Additional information: a. It was determined that the balance in the Rent Receivable account at March 31 should be $35,400. b. A count of the office supplies showed $1,710 of the balance had been used C. Annual depreciation on the building is $24.700 and $3,200 on the furniture, d. The two part-time office staff members each get paid $145 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 April 1 e. A review of the balance in Advertising Expense showed that $2,250 was for advertisements to appear in the April issue of Canadian Business magazine. f. Accrued utilities at March 31 totalled $2,470. 9. March interest of $410 on the long-term note payable is unrecorded and unpaid as of March 31. NE Submit For Yoar Ended March 31, 2020 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance 9 Statement of in Equ Debit Credit Debit Credit Debit Credit Debit Credit Debit $ 6.700 30,700 2.100 44,500 35,400 1,710 15,700 213,000 39,500 9,300 count amber Account 101 Cash 110 Rent receivable 124 Office supplies 141 Notes receivable, due 2023 161 Furniture 173 Building 183 Land 191 Patent 201 Accounts payable 252 Long-term note payable 301 Stephen Silva, capital 302 Stephen Silva, withdrawals 406 Rent revenue 620 Office salanes expense 633 interest expense Advertising expense 673 Janitorial expense 690 Utilities expense Totals 650 Office supplies expense 601 Depreciation expense, furniture 162 Accumulated depreciation, furniture 13,450 172,000 85,000 90,500 325,800 655 50,500 4,950 14,300 40.700 33,800 596,250 $ $ 596,250