Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. The following six-column table contains the company's unadjusted trial 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 borik reconciliation os of December 31,2018 , includes the following facts. Peported on the bank statement is a canceled check that the company failed to record, finformution from the benk reconcilition atows you to determine the amount of this checic which is a payment on an account payable) b. An examination of customers' accounts shows that accounts totaling s679 showd be whithen olf as uncoloctible. Using an aging of recebvables, the compary determines that the ending butance of the Allowsnce for Doubtiof Accounts should be $700 E. A tuickis purctused and ploced in service on January t, 20181 its cost is being depreciated with the straighif the : method using the following facts and estimates. a. The bank reconcillation as of December 31,20t8, includes the following facts. Reported on the bank statement is a canceled check that the company failed to record. (Information from the bank reconcliation allows you to determine the amount of this check, which is a payment on an sccount payable.) b. An examination of customers' accounts shows that accounts totaling $679 should be written off as uncollect ble. Using an aging of receivables, the company determines that the ending balance of the Alowance for Doubtful 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 tacts and estimates. d. Two items of equipment (o sprayer and an injector) were purchased and put into service in early January 2016. They are being depreciated with the straightine 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 year. The compary began providing the services in August. When the cash was received, the full amount was credited to the Extermination Sorvices Revenue account. 6. The company offers a warranty for the services it selis. 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 Cstimated Warranty Liability account. 9. The $15,000 long-term note is an 3\%, five-yeac, interestbearing note with interest poyable annualy on December 3t The note was signed with First National Bank on December 31, 2018 . h. The ending inventory of merchandise is counted and detemined to have a cost of sti,7o0. Bug. Off uses a perpetual inventory system Required: 1. Use the preceding information to determine amounts for the following items. a. Correct (recenciled) ending bolance of Cash, and the amount of the omitted check. b. Acjustment needed to obtain the correct ending belance of the Allowance for Poubthir Accounts. c. Depreciation expense for the truck used duting year 2018 . d. Depreciation oxpense for the two items of equ prient used during year 20t. e. The odjusted 2018 ending briances of the Extermination Services Revenue and Unesened Services Revenue accounts. 1. The adjusted 2018 ending balances of the Warranty Expense and the Estimeted Worrenty Liablity aceacints. 9. The sidjusted 2018 anding balances of the Interest Expense and the interest Payoble accounts. 2. Use the resulls of part too complete the six-column table by first entering the appropriate adjustments for items a 4. Use tne resuits oi part i to compiete the six-column tadie oy urst entering the appropriate adustments tor ntems a through g and then completing the Adjusted Trial Balance columns. (Hint: Item b requires two adjustments.) 3. Prepare journal entries to record the adjustments entered 4n the six-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 $10,000 ) 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 (reconcilediwinding 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. g. 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 six-column table by first entering the appropriate adjustments for ibgins a through g and then completing the Adjusted Trial Balance columns. (Hint: It tim b requires two adjustments.) 4-a. Prepare a single-step income statement for year 2018. 4.b. Prepare a statement of retained earnings (cash dividends during 2018 were $10,000 ) for year 2018. 4-c. Prepare a classiffied balance sheet as at 2018. Complete this question by entering your answers in the tabs below. Prepare journal entries to record the adjustments entered in the six-column table. Assume BugOff's adjusted balance for Merchandise Inventory matches the year-end physical count.(If no entry is required for a particular transaction, select "No journal entry required" in the first account field. Do not round your intermediate calculations.) Show less A Journal entry worksheet \begin{tabular}{lllllll|l} 2 & 3 & 4 & 5 & 6 & 7 & 8 \\ \hline \end{tabular} Record the adjustment to the Cash account. Note: Enter debits before credits. Complete this question by entering your answers in the tabs below. Prepare journal entries to record the adjustments entered in the six-column table. Assume BugOff's adjusted balance for Merchandise Inventory matches the year-end physical count. (If no entry is required for a particular transaction, select "No journal entry required" in the first account field. Do not round your intermediate calculations.) Show lessa Journal entry worksheet 4568 Record the write off of uncollectible accounts. Note: Enter debits before credits. Prepare journal entries to record the adjustments entered in the six-column table. Assume Bugoff's adjusted balance for Merchandise Inventory matches the year-end physical count. (If no entry is required for a particular transaction, select. "No journal entry required" in the first account field. Do not round your intermediate calculations.) Show lessA Journal entry worksheet Note: Enter debits before credits. Prepare journal entries to record the adjustments entered in the six-column table. Assume BugOff's adjusted balance for Merchandise Inventory matches the year-end physical count.(If no entry is required for a particular transaction, select "No journal entry required" in the first account field. Do not round your intermediate calculations.) Show lessA Journal entry worksheet Note: Enter debits before credits. Complete this question by entering your answers in the tabs below. Prepare joumal entries to record the adjustments entered in the slx-column table. Assume BugOff's adjusted balance for Merchandise Inventory matches the year-end physical count.(If no entry is required for a particular transaction, select "No journal entry required" in the first account field. Do not round your intermediate calculations.) Show less A Journal entry worksheet