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Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. Following is the company's unadjusted trial balance as of December
Bug-Off 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, 2021. December 31, 2021 Unadjusted Trial Balance. Debit $ 20,000 Credit Cash Accounts receivable 34,450 Allowance for doubtful accounts 858 Merchandise inventory 16,200 Trucks 47,000 Accumulated depreciation-Trucks Equipment 54,000 Accumulated depreciation-Equipment 14,750 Accounts payable 5,750 Estimated warranty liability 2,150 Unearned services revenue Interest payable 0 Long-term notes payable 30,000 D. Buggs, Capital 93,800 D. Buggs, Withdrawals 25,000 Extermination services revenue 90,000 Interest revenue 982 Sales (of merchandise) 109,826 Cost of goods sold Depreciation expense-Trucks 50,800 0 Depreciation expense-Equipment Wages expense Interest expense Rent expense Bad debts expense Miscellaneous expense Repairs expense Utilities expense Warranty expense Totals 50,000 0 24,000 0 1,2861 15:500 9,800 $348,036 $348,036 The following information in a through happlies to the company at the end of the current year.
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