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Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. The following six-column table contains the companys unadjusted trial balance as

Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. The following six-column table contains the companys unadjusted trial balance as of December 31, 2011.

BUG-OFF EXTERMINATORS
December 31, 2011
Unadjusted Trial Balance
Cash $ 16,100
Accounts receivable 5,200
Allowance for doubtful accounts $ 822
Merchandise inventory 13,100
Trucks 31,220
Accum. depreciationTrucks 0
Equipment 48,740
Accum. depreciationEquipment 12,600
Accounts payable 6,400
Estimated warranty liability 1,380
Unearned services revenue 0
Interest payable 0
Long-term notes payable 13,600
D. Buggs, Capital 68,260
D. Buggs, Withdrawals 10,700
Extermination services revenue 59,940
Interest revenue 862
Sales (of merchandise) 71,626
Cost of goods sold 47,600
Depreciation expenseTrucks 0
Depreciation expenseEquipment 0
Wages expense 36,900
Interest expense 0
Rent expense 10,700
Bad debts expense 0
Miscellaneous expense 1,230
Repairs expense 8,700
Utilities expense 5,300
Warranty expense 0





Totals $ 235,490 $ 235,490











The following information in a through h applies to the company at the end of the current year. e. On August 1, 2011, the company is paid $4,080 cash in advance to provide monthly service for an apartment complex for one year. The company began providing the services in August. When the cash was received, the full amount was credited to the Extermination Services Revenue account. e. The adjusted 2011 ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts. (Do not round your intermediate calculations. Omit the "$" sign in your response.) Services Revenue Ending balances after adjustment $....................

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