0 Accounts payable O Bug-Of Exterminators provides pest control services and sells extermination products manufactured by other companies. Following is the company's unadjusted trial balance as of December 31, 2019 December 31, 2019 Unadjusted Tri Bilance Cash $ 18.000 Accounts receivable 4 500 Allowance for doubtful accounts $ 838 Merchandise inventory 10,700 Trucks 37,000 Accum. depreciation--Trucks Equipment 50,000 Accum depreciation Equipment 16,200 5,250 Estimated warranty liability Unearned services revenue 0 Interest payable Long-term notos payable 17.500 D. Buggs, Capital 70.800 D. Bugos, Withdrawals 15,000 Extermination services revenue 69,275 Interest revenue 882 Sales (of merchandise) 74,151 Cost of goods sold Depreciation expense Trucks D Depreciation expense-Equipment D Wages expense 40,000 Interest expense 0 Rent expense 14.000 Bad debts expense 0 Miscellaneous expense 1.246 Repairs expense 10.500 Utilities expense 7,800 0 Warranty expense Total $256,546 $256,546 47.800 The following information in a through h applies to the company at the end of the current year. a. The bank reconciliation as of December 31, 2019, includes the following facts. Cash balance per bank Cash balance per books Outstanding checks Deposit in transit Interest eamed (on bank account) Bank service charges (miscellaneous expense) $15,600 18,000 2,050 2,700 888 Reported on the bank statement is a canceled check that the company failed to record. (Information from the bank reconciliation you to determine the amount of this check, which is a payment on an account payable.) b. An examination of customers' accounts shows that accounts totaling $684 should be written off as uncollectible. Using an a receivables, the company determines that the ending balance of the Allowance for Doubtful Accounts should be $725. c. A truck is purchased and placed in service on January 1, 2019. Its cost is being depreciated with the straight-line method following facts and estimates. 020 Assignment View Original 0001 $34.500 Expected salvage value $10,000 Useful life (years) d. Two items of equipment (a sprayer and an injector) were purchased and put into service in early January 2017. They are being depreciated with the straight-line method using these facts and estimates. Sprayer Injector Original cost $31,000 $19,000 Expected salvage value $ 3.000 $ 3.000 Useful life (years) 8 On September 1, 2019, the company is paid $8,700 cash in advance to provide monthly service for an apartment complex for one year. The company began providing the services in September. When the cash was received, the full amount was credited to the Extermination Services Revenue account. t. The company offers a warranty for the services it sells. The expected cost of providing warranty service is 4% of the extermination services revenue of $63,475 for 2019. No warranty expense has been recorded for 2019. All costs of servicing warranties in 2019 were properly debited to the Estimated Warranty Liability account. 9. The $17,500 long-term note is an 8%, five-year, interest-bearing note with interest payable annually on December 31. The note was signed with First National Bank on December 31, 2019 h. The ending Inventory of merchandise is counted and determined to have a cost of $10,700. Bug-Off uses a perpetual inventory system Required: 1. Determine amounts for the following items: a. Correct (reconciled) ending balance of Cash, and the amount of the omitted check. b. Adjustment needed to obtain the correct ending balance of the Allowance for Doubtful Accounts. c. Depreciation expense for the truck used during year 2019. d. Depreciation expense for the two items of equipment used during year 2019 e. The adjusted 2019 ending balances of the Extermination Services Revenue and Uneamed Services Revenue accounts. t. The adjusted 2019 ending balances of the accounts for Warranty Expense and Estimated Warranty Liability 9. The adjusted 2019 ending balances of the accounts for Interest Expense and Interest Payable. 2. Use the results of part 1 to complete the six-column table by first entering the appropriate adjustments for items a through and completing the adjusted trial balance columns. Hint: Item requires two adjustments 3. Prepare journal entries to record the adjustments entered on the six-column table. Assume Bug-Off's adjusted balance for Merchandise Inventory matches the year-end physical count 4a. Prepare a single-step income statement for year 2019. 4b. Prepare a statement of owner's equity (cash withdrawals during 2019 were $15,000) for year 2019 and there were no invest by the owner in the current year. 4. Prepare a classified balance sheet as at 2019