Cash Accounts receivable December 31, 2021 Req 1 Req 2 Req 3 Req 4A Req 4B Req 4C Unadjusted Trial Balance Debit Credit $ 18,000 3,350 Use the results of part 1 to complete the six-column table by first entering the appropriate adjustments for and then completing the adjusted trial balance columns. Hint: Item b requires two adjustments. (Do not ro intermediate calculations.) BUG-OFF EXTERMINATORS December 31, 2021 Allowance for doubtful accounts $ 838 Unadjusted Merchandise inventory 13,200 Trial Balance Adjustments Adjusted Trial Balance Account Title Trucks 37,000 Debit Credit Debit Credit Debit Credit Cash S 18,000 Accumulated depreciation-Trucks Accounts receivable 3,350 Equipment 48,000 Allowance for doubtful accounts S 838 Accumulated depreciation-Equipment 13,050 Merchandise inventory 13,200 Accounts payable 5,250 Trucks 37,000 Estimated warranty liability 1,650 Accumulated depreciation-Trucks 0 Unearned services revenue 0 Equipment 48,000 Interest payable 0 Accumulated depreciation-Equipment 13,050 Long-term notes payable 20,000 Accounts payable 5,250 Common stock 30,000 Estimated warranty liability 1,650 Retained earnings 40,800 Unearned services revenue 0 Interest payable 0 Dividends 15,000 Long-term notes payable 20,000 Extermination services revenue 70,000 Common stock 30,000 Interest revenue 882 Retained earnings 40,800 Sales (of merchandise) 73,426 Dividends 15,000 Cost of goods sold Depreciation expense-Trucks 47,800 8 Extermination services revenue 70,000 Interest revenue 882 Depreciation expense-Equipment Sales 73,426 Wages expense 40,000 Cost of goods sold 47,800 Interest expense Depreciation expense-Trucks 0 @ Depreciation expense-Equipment 0 Rent expense 14,000 Wages expense 40,000 Bad debts expense Repairs expense @ Interest expense 0 Miscellaneous expense Utilities expense Warranty expense 1,246 Rent expense 14,000 10,500 Bad debts expense 0 7,800 Miscellaneous expense 1,248 @ Repairs expense 10,500 Totals The following Information in a through h applies to the company at the en $ 255,896 $ 255,896 Utilities expense 7,800 Warranty expense 0 Totals $ 255,896 $ 255,896 S 0 S 0 0 S 0 < Req 1 Req 3 >