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Determine amounts for the following items: a . Correct ( reconciled ) ending balance of Cash; and the amount of the omitted check. b .
Determine amounts for the following items:
a Correct reconciled ending balance of Cash; and the amount of the omitted check.
b Adjustment needed to obtain the correct ending balance of the Allowance for Doubtful Accounts.
c Depreciation expense for the truck used during year
d Depreciation expense for the two items of equipment used during year
e The adjusted ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts.
f The adjusted ending balances of the Warranty Expense and the Estimated Warranty Liability accounts.
g The adjusted ending balances of the Interest Expense and the Interest Payable accounts.
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