Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companles. 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 bank reconciliation as of December 31, 2018, includes the following facts. Reported on the bank statement is a canceled check that the company folled 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 recelvables, the company determines that the ending balance of the Allowance 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 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 yeat. The company began providing the services in August. When the cash was recelved, 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 $62,760 for 2018 , No warranty expense has been recorded for 2018 . All costs of servicing warranties in 2018 were properly debited to the Estimated Warranty Llablity account. 9. The $15,000 long-term note is an 8%, flive-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 $11,700. Bug-otf uses a perpetual inventory system. Required: 1. Use the preceding information to determine amounts for the following items. a. Correct freconciled) ending balance of Cash, and the amount of the omitted check. b. Adjustment needed to obtain the correct ending bolance 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 Uneamed Services Revenue accounts. 6. The edjusted 2018 ending balances of the Warranty Expense and the Estimated Worranty Liablity 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 trem broquires two adjustrents). 3. Prepare journal entries to record the adjustments entered 4n the six-column table Assume Bug-Otts adjusted balance for Merchandise inventory matches the year-end physical court. 4-a. Prepare a single-step income statement for year 2018 . 4.b. Prepare a statement of retained eamings (cash dividends during 2018 were $10,000 ) for year 2018 4-. Prepare a clossified balance sheet as at 2018 . baiente tor Merchandial invertory matches the year-end pimpical count. 4a Mepere it wingle step inchite tatement for year 2 Cle 4. Prepate s steement ef retained estrings fcath dividends durng, 2018 were 510.000 for year 25 . ac Prether at citseifed beiscie sheet at at 2018 Complete this question by entering your answers in the tabs below. 3. Correct (iecenci ed) encin.y balarce of Cosh, and the amount of the oenitied cheok, b. Adjuatment needed to obtain the corfect ending balance of the Arosance for Doutthl Areounts, c. Depreciation expetse far the truck used during year 2018 , a. Detpreciation experse foc the two items of equlpinent used during year 2010. e. The adjusted 201 th ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts, f. The adjusted 2018 ending balanoes of the Waranty Eoperse and the Fstimated wamantr Liability accotinth. 9. The adjusted 201b ending baiances of the Interest Expense and the fiterese Fayale accounts. (ilayand amoints 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 items a through g and then completing the Adjusted Trial Balance columns. (Hint: Item b requires two adjustments.) Eomplete thile question by entering your answers in the talks below. Da pos raund rout itedermediate calsutatisfi. ) Complete this duestion toy entering your answers in the tabs below. per tice raypad zoup iretermedate caltutatinnsi) Camplete this a uestien by entering your anwwers in the tabs bolow. shew leses a Conviplete this guewien by entering your anwwers in the tabs beiow. Olf adjusted beience for Merthendise ifiventory matches the reat-end phrsicel cosnt (if ne ertry Complete this question by entering your answers in the tabs belew. Pitimplete this guestien by entering your antwers in the tabt telora. the not roend pier intermeda'e catcilistions. tinen=lesen Cumplefe thils ficestion try eriering your anewers in the tabs below. siny=lesena Camplete this question by enfering your answers in the tabs below. Cimpiete this auestion by entering your answers in the tabs below. Prepare a sircle-step income statement for year 2018 . feryiseet actwets. Bulente for Ueithend we if year thi Complete this eqestien by entering your anwwers in the tabe belew. Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companles. 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 bank reconciliation as of December 31, 2018, includes the following facts. Reported on the bank statement is a canceled check that the company folled 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 recelvables, the company determines that the ending balance of the Allowance 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 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 yeat. The company began providing the services in August. When the cash was recelved, 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 $62,760 for 2018 , No warranty expense has been recorded for 2018 . All costs of servicing warranties in 2018 were properly debited to the Estimated Warranty Llablity account. 9. The $15,000 long-term note is an 8%, flive-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 $11,700. Bug-otf uses a perpetual inventory system. Required: 1. Use the preceding information to determine amounts for the following items. a. Correct freconciled) ending balance of Cash, and the amount of the omitted check. b. Adjustment needed to obtain the correct ending bolance 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 Uneamed Services Revenue accounts. 6. The edjusted 2018 ending balances of the Warranty Expense and the Estimated Worranty Liablity 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 trem broquires two adjustrents). 3. Prepare journal entries to record the adjustments entered 4n the six-column table Assume Bug-Otts adjusted balance for Merchandise inventory matches the year-end physical court. 4-a. Prepare a single-step income statement for year 2018 . 4.b. Prepare a statement of retained eamings (cash dividends during 2018 were $10,000 ) for year 2018 4-. Prepare a clossified balance sheet as at 2018 . baiente tor Merchandial invertory matches the year-end pimpical count. 4a Mepere it wingle step inchite tatement for year 2 Cle 4. Prepate s steement ef retained estrings fcath dividends durng, 2018 were 510.000 for year 25 . ac Prether at citseifed beiscie sheet at at 2018 Complete this question by entering your answers in the tabs below. 3. Correct (iecenci ed) encin.y balarce of Cosh, and the amount of the oenitied cheok, b. Adjuatment needed to obtain the corfect ending balance of the Arosance for Doutthl Areounts, c. Depreciation expetse far the truck used during year 2018 , a. Detpreciation experse foc the two items of equlpinent used during year 2010. e. The adjusted 201 th ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts, f. The adjusted 2018 ending balanoes of the Waranty Eoperse and the Fstimated wamantr Liability accotinth. 9. The adjusted 201b ending baiances of the Interest Expense and the fiterese Fayale accounts. (ilayand amoints 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 items a through g and then completing the Adjusted Trial Balance columns. (Hint: Item b requires two adjustments.) Eomplete thile question by entering your answers in the talks below. Da pos raund rout itedermediate calsutatisfi. ) Complete this duestion toy entering your answers in the tabs below. per tice raypad zoup iretermedate caltutatinnsi) Camplete this a uestien by entering your anwwers in the tabs bolow. shew leses a Conviplete this guewien by entering your anwwers in the tabs beiow. Olf adjusted beience for Merthendise ifiventory matches the reat-end phrsicel cosnt (if ne ertry Complete this question by entering your answers in the tabs belew. Pitimplete this guestien by entering your antwers in the tabt telora. the not roend pier intermeda'e catcilistions. tinen=lesen Cumplefe thils ficestion try eriering your anewers in the tabs below. siny=lesena Camplete this question by enfering your answers in the tabs below. Cimpiete this auestion by entering your answers in the tabs below. Prepare a sircle-step income statement for year 2018 . feryiseet actwets. Bulente for Ueithend we if year thi Complete this eqestien by entering your anwwers in the tabe belew