Question

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

Dr.

$ 7,800

31,800 2,650

se,000

16,800

224, 000

45,000

10,400

Cr.

Account

ook

ences

to.

101

Cash

11e Rent receivable

124 office supplies

141 Notes receivable, due 2023

161 Furniture

173 Building

183 Land

191 Patent

201 Accounts payable

252 long-term notes payable

301 Stephen Silva, capital

302 Stephen Silva, withdrawals

406 Rent revenue

620 office salaries expense

633 Interest expense

655 Advertising expense

673 Janitorial expense

690 Utilities expense

Totals
Additional information

6. It was determined that the balance in the Perit Develable at ein March 31 should be $37600

b. A count of the office supplies showed $2150 of the balance had been used Annum depreciation on the building is $25O0 and $4.300 on the furniture.

d. The two part time office station pried 1200 per day for every day they work.in the pay priod They are pald on the st and th of each month N March 31, each worker has worked 6 days and will be paid on April 1 ..A review of the balance in Advertising Fspense showed that $2.800 was for adverth rits to appeat in the past of

Canadian business magazine 1Aceed utilities at March H totalled $1020

g. March interest of the long term note payable is the order and pains of March 31
​

Answer 1

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