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id uie sUIATle s to To the company. (Round amounts to the nearest cent.) 4. Record the entry(ies) for the merchandise sold on March 25 if a 4% sales tax rate applies. CP 11 Bug-Off Exterminators provides pest control services and sells extermination products manu- factured by other companies. The following six-column table contains the company's unadjusted trial balance as of December 31, 2017 BUG-OFF EXTERMINATORS December 31, 2017 Unadjusted Trial Balance Adjusted Trial Balance Adjustments $17,000 4,000 Cash Accounts receivable Allowance for doubtful accounts Merchandise inventory Trucks.. Accum. depreciation-Trucks Equipment. Accum. depreciation-Equipment.... Accounts paya Estimated warranty liability. Unearned services revenue. Interest payable. Long-term notes payable D. Buggs, Capital... D. Buggs, Withdrawals Extermination services revenue.. Interest revenue Sales (of merchandise Cost of goods sold Depreciation expense-Trucks. $ 828 11.700 32,000 45,000 5,000 1,400 15,000 59,700 10,000 60,000 872 71,026 35,000 Wages expense interest expense Rent expense Bad debts expense.... Miscellaneous expense. 9,000 1,226 8,000 6,800 Repairs expense Utilities expense Warranty expense Totals . $226,026 $226,026 . Chapter 11 Current Liabilities and Payrall Accounting The following information in a through h upplies to the company at the end of the current year a. The bank reconciliation as of December 31, 2017, includes the following facts. $15,100 17,000 1,800 2,450 52 15 Cash balance per bank Cash balance per bocks Cutstanding checks Deposit in transit Interest earned ion bank account Bank service charges imisce laneous expense) Reported on the bank statement is a canceled check that the company failed to record. (Information from the bank recoociliation 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 receivables, 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, 2017, Its cost is being depreciated with the straight-line method using the following facts and estimates Original cos1 Expected salvage value Useful life years) $32,000 8,000 t life d. Two items of equipment (a sprayer and an injector) were purchased and put into service in early January 2015. They are being depreciated with the straight-line method using these facts and estimates. Sprayer Injector Original cost $27,000 $18,000 Expected salvage vale3,000 2,500 Useful life (years) e. On August 1, 2017, the company is paid $3,840 cash in advance to provide monthly service for an 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. f. The company offers a warranty for the services it sells. The expected cost of providing warranty vice is 2.5% of the extermination services revenue of S57.760 for 2017, No warranty expense has been recorded for 2017. All costs of servicing warranties in 2017 were properly debited to the Estimated Warranty Liability account. g. The $15,000 long-term note is an 8%, five-year, interest-bearing note with interest payable annually on December 31. The note was signed with First National Bank on December 31, 2017 h. The ending inventory of merchandise is counted and determined to have a cost of $11,700. Bug-Off uses a perpetual inventory system. Required Use the preceding information to determine amounts for the following items. a. Correct (reconciled) ending balance of Cash, and the amount of the omitted check. b. Adjustment nceded to obtain the correct ending balance of the Allowance for Doubtful Accounts. c. Depreciation expense for the truck used during year 2017 d. Depreciation expense for the two items of equipment used during year 2017 e. The adjusted 2017 ending balances of the Extermination Services Revenue and Unearned Services 1. Check (1al Recs 16) 555 Revenue accounts. f. The adjusted 2017 ending balances of the Warranty Expense and the Estimated Warranty Liability accounts s- The adjusted 2017 ending balances of the Interest Expense and the Interest Papyable accounts. Warr (Round amounts to nearest whole dollar.) Continued on next page. ensive Problem 6 Save 1. Use the preceding information to determine amounts for the following items. (reconciled) ending balance of Cash, and the amount of the omitted check a. Correct Reconciled balance $14,060 Omitted check S 2,371 to obtain the correct ending balance of the Allowance for b. Adjustment needed Doubtful Accounts Necessary adjustment for the truck used during year 2013. Prev 1 of 1 ype here to search 17 nsive Problem d. Depreciation expense for the two items of equipment used during year 2013. Depreciation expense 3,050 3,210 e. The adjusted 2013 ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts. (Do not round your intermediate calculations.) Ending balances after adjustment$ f. The adjusted 2013 ending balances of the accounts for Warranty Expense and Estimated Warranty Liability Ending balances after adjustment$ 857 1 of e here to search 2. Use the results of part 1 to complete the six-coiumn 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) (Do not round your Intermedlate celculations.) BUG-OFF EXTERMINATORS December 31, 2013 Adjusted Trial Balance Trial Balance Debit Debit Credit Debit Credit Credit S 18.400 2.371 Gash 823 for doubtful accounts Allowance 2.200 32,040 deprec-Trucks 46.950 deprec.-Equp 14,000 5,900 1.270 Accounts paysble warranty hiabiliy Intorest payable Longerm notes payeblo 14.500 Buggs. Capital 68.481 11.200 pervioes revenue 50.470 802 71.520 Interest rovenue of goods sold 48.900 expense- Trucks Wages expense 36 11.000 debts exponse 1.242 9.900 6,300 Totals $ 2368 $236,832$ 2.371 ,832 Type here to search 4.1 Prepare a single-step income statement for year 2013. Income Statement For Year Ended Totsl revenues Total expenses 4.2 Prepare a statement of owners equity (cash withdrawals during 2013 were $11,200) for year 2013 and there were no investments by the owner in the current year Statement of Owner's Equity 31, 2013 ) Type here to search