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
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