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Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. The following unadjusted trial balance as of December 31, six-column table
Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. The following unadjusted trial balance as of December 31, six-column table contains the company's BUG OFF EXTERMINATORS December 31, 2016 Unadjusted Trial Balance Adjusted Trial Balance $ 17,000 Accounts receivable Allowance for doubcful accounts Merchandise inventory Trucks Accum, depreciation--Trucksi EquipmentO 828 11,700 32,000 i"," 45,000 2.200 5,000 1.400 Accounts payable Estimated warranty liablitcy Uniearned sorvicos revenue Incerest payable Common stock Retained eaming 15,000 10,000 49.700 : 10,000 Extermination services revonue Incerest revenue 60.000 872 71,026 Cost opods sold i-... 46300 Wagos expense Interost expense Rent expons Bad debts expense 35.000 9,000 Repairs exponse Utilities expense Warranty expensei Totals 1.226 8.000 6,800 $226026 $226026 Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. The following unadjusted trial balance as of December 31, six-column table contains the company's BUG OFF EXTERMINATORS December 31, 2016 Unadjusted Trial Balance Adjusted Trial Balance $ 17,000 Accounts receivable Allowance for doubcful accounts Merchandise inventory Trucks Accum, depreciation--Trucksi EquipmentO 828 11,700 32,000 i"," 45,000 2.200 5,000 1.400 Accounts payable Estimated warranty liablitcy Uniearned sorvicos revenue Incerest payable Common stock Retained eaming 15,000 10,000 49.700 : 10,000 Extermination services revonue Incerest revenue 60.000 872 71,026 Cost opods sold i-... 46300 Wagos expense Interost expense Rent expons Bad debts expense 35.000 9,000 Repairs exponse Utilities expense Warranty expensei Totals 1.226 8.000 6,800 $226026 $226026
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