Have problem one done did problem 2 and it was incorrect help would be very helpful

Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. Following is the company's unadjusted trial balance as of December 31, 2021 December 31, 2023 Cash Account receivable Allowance for doubtful accounts Merchandise inventory Trucka Accumulated depreciation-Trucks Equipment Accumulated depreciation Equipment Accounts payable Estimated warranty liability Unearned services revenue Interest payable Long-term notes payable D. Buggs, Capital D. Bagga, Withdrawala Extermination services revenue Interest revenue Sales of merchandise) Cost of goods sold Depreciation expense-Trucks Depreciation expense-Equipment Wages expense Interest expense Rent expense Bad debts expense Miscellaneous expense Repair expense Utilities expense Warranty expense Totals Unadjusted Trial Balance Debit Credit $ 20,200 37,920 $ 860 16,500 49,000 0 54,600 14,920 5,500 2,200 0 0 31.000 96,100 26,000 92.000 904 233,926 51, 100 0 51,000 25,000 0 1.290 16,000 30.000 0 3357610 3357.610 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, 2021, includes the following facts Cash balande per bank Anh lng FI tc Outstanding checks Deponit Cras Interest End on hank modund) Bank service charged hiscellaneous expense) 26,700 20,200 2,600 3.250 34 Reg 1 Reg 2 Reg 3 Req 4A Req 48 Reg 4C 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. (Do not round your intermediate calculations.) Account Title Adjusted Trial Balance Debit Credit 4 BUG-OFF EXTERMINATORS December 31, 2021 Unadjusted Trial Balance Adjustments Debit Credit Debit Credit $ 20,200 37.920 $ 860 16,500 48,000 0 54.600 14,920 5.800 2 200 0 16,500 48.000 Cash Accounts receivable Allowance for doubtful accounts Merchandise inventory Trucks Accumulated depreciation-Trucks Equipment Accumulated depreciation-Equipment Accounts payable Estimated warranty liability Uneamed services revenue Interest payable Long term notes payable D Buggs, Capital D. Buggs, Withdrawals Extermination Services revenue Interest revenue Sales Cost of goods sold Depreciation expense Trucks Depreciation expense-Equipment Wages expense 54,600 0 31,000 96,100 31,000 96,100 26,000 92,000 904 113,826 113,826 51,100 51,100 0 0 51,000 51.000 Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. Following is the company's unadjusted trial balance as of December 31, 2021 December 31, 2023 Cash Account receivable Allowance for doubtful accounts Merchandise inventory Trucka Accumulated depreciation-Trucks Equipment Accumulated depreciation Equipment Accounts payable Estimated warranty liability Unearned services revenue Interest payable Long-term notes payable D. Buggs, Capital D. Bagga, Withdrawala Extermination services revenue Interest revenue Sales of merchandise) Cost of goods sold Depreciation expense-Trucks Depreciation expense-Equipment Wages expense Interest expense Rent expense Bad debts expense Miscellaneous expense Repair expense Utilities expense Warranty expense Totals Unadjusted Trial Balance Debit Credit $ 20,200 37,920 $ 860 16,500 49,000 0 54,600 14,920 5,500 2,200 0 0 31.000 96,100 26,000 92.000 904 233,926 51, 100 0 51,000 25,000 0 1.290 16,000 30.000 0 3357610 3357.610 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, 2021, includes the following facts Cash balande per bank Anh lng FI tc Outstanding checks Deponit Cras Interest End on hank modund) Bank service charged hiscellaneous expense) 26,700 20,200 2,600 3.250 34 Reg 1 Reg 2 Reg 3 Req 4A Req 48 Reg 4C 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. (Do not round your intermediate calculations.) Account Title Adjusted Trial Balance Debit Credit 4 BUG-OFF EXTERMINATORS December 31, 2021 Unadjusted Trial Balance Adjustments Debit Credit Debit Credit $ 20,200 37.920 $ 860 16,500 48,000 0 54.600 14,920 5.800 2 200 0 16,500 48.000 Cash Accounts receivable Allowance for doubtful accounts Merchandise inventory Trucks Accumulated depreciation-Trucks Equipment Accumulated depreciation-Equipment Accounts payable Estimated warranty liability Uneamed services revenue Interest payable Long term notes payable D Buggs, Capital D. Buggs, Withdrawals Extermination Services revenue Interest revenue Sales Cost of goods sold Depreciation expense Trucks Depreciation expense-Equipment Wages expense 54,600 0 31,000 96,100 31,000 96,100 26,000 92,000 904 113,826 113,826 51,100 51,100 0 0 51,000 51.000