9. The adjusted 2018 ending balances of the Interest Expense and the Interest Payable accounts. 2. Use the results of part 1 to complete the six-column table by first entering the appropriate adjustments for items through g and then completing the Adjusted Trial Balance columns. (Hint item brequires two adjustments) 3. Prepare journal entries to record the adjustments entered 4 n the sio-column table. Assume Bug-Off's adjusted balance for Merchandise inventory matches the year-end physical count. 4-a. Prepare a single-step income statement for year 2018 . 4-b. Prepare a statement of retained earnings (cash dividends during 2018 were 510,000 ) for year 2018. 4-c. Prepare a classified balance sheet as at 2018 . Complete this question by entering your answers in the tabs below. 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 2018. d. Depreciation expense for the two items of equipment used during year 2018. e. The adjusted 2018 ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts. f. The adjusted 2018 ending balances of the Warranty Expense and the Estimated Warranty Liability accounts. 9. The adjusted 2018 ending balances of the Interest Expense and the Interest Payable accounts. (Round amounts to nearest whole dollar.) Complete this question by entering your answers in the tabs below. Use the results of part 1 to complete the 51x-column table by first entering the appropriate adjustments for items a through g and then completing the Adjusted Trial Balance columns. (Hint: Item b requires two adjustments.) Dy fit rejed your irfermetiate calculatiotili) Complete this desstion bry antering your answert in the tabs beleci... Than whe lest Cormplete this question by entering yeiur anwwert in the tats below. cumplete this questien by entering yeur anewert in the tabs belari. 7. Uhe tole iry Conypiete this question by enfering your answern in the tass belowi, Complete thic questibn by eetering your antwers in the taby balbo. Juernat entry warh wheet . 1 a Peovided the Bitiustment for inamed resenues Nine treas defute betioe cresthe. Corciplese this question by entering your answera in the tabs balion. 10tew |eati Complete this evestion by entering your answers in the tabs below. Compiete thile guestion bry entering yeur answers in the tabs belowe (Hint rem b requires two adjustments.) balance for Merchondise inventory matches the year-end phyplicat count. 4.a. Prepare a single-step income statement for year 2018. 4.b. Prepare statement of retained earnings (cash dividends during 2018 were $10,000 ) for year 2018. 4-c. Prepare a ciossified balance sheet as at 2018 . Complete this question by entering your answers in the tabs below. Prepare a single-step income statenjent for year 2018. Complete this question by entering your answers in the tabs below. Prepare a statement of retained eamings (cash dividends during 2018 were 110.500 ) for year 2010 Complete this question by entering your answers in the tabs below. Prepare a classified balance sheet as at 2018. (Negative amounts should be indicated by a minus sign. Do not round your intermediate calculations.) Bug-Of Exterminators provides pest control services and sells extermination products monufactured by other companies. The following six-column table conteins the company's unadjusted tfial balance as of December 31, 2018: The following information in a through happlies to the company at the end of the current year. a. The bank reconciliation as of December 31,2018 , includes the following facts. Preported on the bank statement is a canceled check that the company falled to recoed. (nformation from the bank reconciliasion allows 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 5679 should be witten off as uncollectible. Using an aging of receivables, the company determines that the ending bolance of the Allowance for Doubtrul Accounts should be $700. c. A truck is purchased and placed in service on January 1, 2018. its cost is beling depreciated with the straighteline method using the following facts and estimates. Accounts should be $700. c. A truck is purchased and placed in service on January 1, 2018, Its cost is being depreciated with the straight-line method using the following facts and estimates. d. Two items of equipment (a sprayer and an injector) were purchased and put into service in early January 2016. They are being depreciated with the straight-line method using these facts and estimates. e. On August 1, 2018, the company is paid $3,840 cash in advance to provide monthly service for an apartment complex for one yoat. The company began providing the services in August. When the cash was received, the full amount was credited to the Extermination Services Revenue account. f. The company offers a warranty for the services it sells. The expected cost of providing warranty service is 2.5% of the extermination services revenue of $64,760 for 2018 . No warranty expense has been recorded for 2018 . All costs of servicing warranties in 2018 were properly debited to the Estimated Warranty Liability account. The $15,000 long-term note is an 8%, five-yeat, interest-bearing note with interest payable annually on December 31 . The note was signed with First National Bank on December 31, 2018 , h. The ending inventory of merchandise is counted and determined to have a cost of $11700. Bug-Otf uses a perpetual inventory system. Required: 1. Use the preceding information to 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 2018. d. Depreciation expense for the two items of equipment used during year 2018 . e. The acjusted 2018 ending belances of the Extermination Services Revenue and Unearned Services Revenue accounts. 6. The adjusted 2018 ending balances of the Warranty Expense and the Estimated Warranty Liablilty accounts: 9. The adjusted 2018 ending balances of the interest Expense and the interest Payable accounts. 2. Use the results of part 1 to complete the six-column table by first entering the appropriate adjustments for items a through g and then completing the Adjusted Trial Balance columns. (Hint ttem brequires two adjustments) 3. Prepare journal entries to record the adjustments entered 4n the six-column table. Assume Bug-Off's adjusted balance for Merchandise lnventory matches the year-end physical count. 4-a. Prepare a single-step income statement for year 2018 . 4b. Prepare a statement of retained earnings (cash dividends during 2018 were $10,000 ) for year 2018 , 4c. Prepare a classified balance sheet as at 2018 . Complete this question by entering your answers in the tabs below. 9. The adjusted 2018 ending balances of the Interest Expense and the Interest Payable accounts. 2. Use the results of part 1 to complete the six-column table by first entering the appropriate adjustments for items through g and then completing the Adjusted Trial Balance columns. (Hint item brequires two adjustments) 3. Prepare journal entries to record the adjustments entered 4 n the sio-column table. Assume Bug-Off's adjusted balance for Merchandise inventory matches the year-end physical count. 4-a. Prepare a single-step income statement for year 2018 . 4-b. Prepare a statement of retained earnings (cash dividends during 2018 were 510,000 ) for year 2018. 4-c. Prepare a classified balance sheet as at 2018 . Complete this question by entering your answers in the tabs below. 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 2018. d. Depreciation expense for the two items of equipment used during year 2018. e. The adjusted 2018 ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts. f. The adjusted 2018 ending balances of the Warranty Expense and the Estimated Warranty Liability accounts. 9. The adjusted 2018 ending balances of the Interest Expense and the Interest Payable accounts. (Round amounts to nearest whole dollar.) Complete this question by entering your answers in the tabs below. Use the results of part 1 to complete the 51x-column table by first entering the appropriate adjustments for items a through g and then completing the Adjusted Trial Balance columns. (Hint: Item b requires two adjustments.) Dy fit rejed your irfermetiate calculatiotili) Complete this desstion bry antering your answert in the tabs beleci... Than whe lest Cormplete this question by entering yeiur anwwert in the tats below. cumplete this questien by entering yeur anewert in the tabs belari. 7. Uhe tole iry Conypiete this question by enfering your answern in the tass belowi, Complete thic questibn by eetering your antwers in the taby balbo. Juernat entry warh wheet . 1 a Peovided the Bitiustment for inamed resenues Nine treas defute betioe cresthe. Corciplese this question by entering your answera in the tabs balion. 10tew |eati Complete this evestion by entering your answers in the tabs below. Compiete thile guestion bry entering yeur answers in the tabs belowe (Hint rem b requires two adjustments.) balance for Merchondise inventory matches the year-end phyplicat count. 4.a. Prepare a single-step income statement for year 2018. 4.b. Prepare statement of retained earnings (cash dividends during 2018 were $10,000 ) for year 2018. 4-c. Prepare a ciossified balance sheet as at 2018 . Complete this question by entering your answers in the tabs below. Prepare a single-step income statenjent for year 2018. Complete this question by entering your answers in the tabs below. Prepare a statement of retained eamings (cash dividends during 2018 were 110.500 ) for year 2010 Complete this question by entering your answers in the tabs below. Prepare a classified balance sheet as at 2018. (Negative amounts should be indicated by a minus sign. Do not round your intermediate calculations.) Bug-Of Exterminators provides pest control services and sells extermination products monufactured by other companies. The following six-column table conteins the company's unadjusted tfial balance as of December 31, 2018: The following information in a through happlies to the company at the end of the current year. a. The bank reconciliation as of December 31,2018 , includes the following facts. Preported on the bank statement is a canceled check that the company falled to recoed. (nformation from the bank reconciliasion allows 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 5679 should be witten off as uncollectible. Using an aging of receivables, the company determines that the ending bolance of the Allowance for Doubtrul Accounts should be $700. c. A truck is purchased and placed in service on January 1, 2018. its cost is beling depreciated with the straighteline method using the following facts and estimates. Accounts should be $700. c. A truck is purchased and placed in service on January 1, 2018, Its cost is being depreciated with the straight-line method using the following facts and estimates. d. Two items of equipment (a sprayer and an injector) were purchased and put into service in early January 2016. They are being depreciated with the straight-line method using these facts and estimates. e. On August 1, 2018, the company is paid $3,840 cash in advance to provide monthly service for an apartment complex for one yoat. The company began providing the services in August. When the cash was received, the full amount was credited to the Extermination Services Revenue account. f. The company offers a warranty for the services it sells. The expected cost of providing warranty service is 2.5% of the extermination services revenue of $64,760 for 2018 . No warranty expense has been recorded for 2018 . All costs of servicing warranties in 2018 were properly debited to the Estimated Warranty Liability account. The $15,000 long-term note is an 8%, five-yeat, interest-bearing note with interest payable annually on December 31 . The note was signed with First National Bank on December 31, 2018 , h. The ending inventory of merchandise is counted and determined to have a cost of $11700. Bug-Otf uses a perpetual inventory system. Required: 1. Use the preceding information to 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 2018. d. Depreciation expense for the two items of equipment used during year 2018 . e. The acjusted 2018 ending belances of the Extermination Services Revenue and Unearned Services Revenue accounts. 6. The adjusted 2018 ending balances of the Warranty Expense and the Estimated Warranty Liablilty accounts: 9. The adjusted 2018 ending balances of the interest Expense and the interest Payable accounts. 2. Use the results of part 1 to complete the six-column table by first entering the appropriate adjustments for items a through g and then completing the Adjusted Trial Balance columns. (Hint ttem brequires two adjustments) 3. Prepare journal entries to record the adjustments entered 4n the six-column table. Assume Bug-Off's adjusted balance for Merchandise lnventory matches the year-end physical count. 4-a. Prepare a single-step income statement for year 2018 . 4b. Prepare a statement of retained earnings (cash dividends during 2018 were $10,000 ) for year 2018 , 4c. Prepare a classified balance sheet as at 2018 . Complete this question by entering your answers in the tabs below