aBb No 2 a The bunk reconciliation as of December 31, 2016, includes the following facts. 17000 1,800 2450 52 IS Outstanding checlk Doposit in transit Bank service charges ( Reported on the bank statement is a canceled check that the company failed to record (Information from the bank reconciliation 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 $679 should be written off as uncollectible. Using an aging of receivables, the company determines that the ending balance of the Allowance for Doubtful Accounts should be $700. A truck is purchased and placed in service on January 1, 2016. Its cost is being depreciated with the straight-line method using the following facts and estimates. c. Original cost $32000 8000 Expected sahage vae Useful Ido (years) Two items of equipment (a sprayer and an injector) were purchased and put into service in early January 2014. They are being depreciated with the straight-line method using these facts and estimates. d. Orignal cost Expected salvage value Usoful fe (years).. Sprayer Injector $27.000 $18000 3,000 2500 e On August 1, 2016, the company is paid $3,840 cash in advance to provide monthly service for an apartment complex for one year. The company began providing the services in August. 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 expecied cost of providing warranty service is 2.5% of the extermination services revenue of$57,760 for 2016, No warranty expense has been recorded for 2016. All costs of servicing warranties in 2016 were properly debited to the Estimated Warranty Liability account