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ezto.mheducation.com C Bb Calendar - Blackboard Learn M Question 3 - Test 2 - Chapters 3 & 4 - Connect Course Hero fest 2 -Chapters 3 & 4 0 Saved No. Account DI . Cr. 101 Cash 8, 020 110 Rent receivable 32,900 124 Office supplies 2,750 141 receivable, due 51, 060 2023 20 161 Furniture 17,809 point 173 Building 226,005 183 Land 46.068 191 Patent 10, 609 00:44:13 201 Accounts payable $ 14,750 252 Long-term note payable 185, 090 301 Stephen Silva, capital 107,750 Stephen Silva 302 withdrawals 97,000 106 Rent revenue 338, 800 20 expense arles 57, 020 633 Interest expense 6,250 Advertising expense 15, 600 Janitorial expense 12, 609 Utilities 690 expense 35 , 100 Totals $646, 300 $646,360 Additional Information: as 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. . 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 day, 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 de udance in Advertising Expense showed that $2,900 was for advertisements to appear in the April Accrued utilities at March 31 totaled $3.120. . 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 complete the work sheet. SILVA RENTALS Work Sheet For Year Ended March 31, 2020 Balance Sheet & Unadjusted Trial Adjusted Tria Income Statement of Balance Adjustments Statement changes in Equity Account Account Debit Credit Debit Credit Debit C it Debit Credit Debit Credit Number Cash 0 Rent receivable A Office supplies 141 Notes receivable, due 2023 161 Fumiture 173 Building 191 201 Accounts payable 252 Long-term note payable 301 Stephen Silva, capital 302 Stephen Silva, withdrawals 406 Rent revenue 620 Office salaries expense Interest expense 655 Advertising expense 673 Janitorial expense