he following information in a through h applies to the company at the end of the current year. a. The bank reconciliation as of December 31,2021 , includes the following facts. Reported on the bank statement is a canceled check that the company failed to record. (Information from 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 $692 should be written off as uncoll of receivables, the company determines that the ending balance of the Allowance for Doubtful Accounts c. A truck is purchased and placed in service on January 1, 2021. Its cost is being depreciated with the straig the following facts and estimates. d. Two items of equipment (a sprayer and an injector) were purchased and put into service in early January depreciated with the straight-line method using these facts and estimates. d. Two items of equipment (a sprayer and an injector) were purchased and put into service in early January 2019. They are bein depreciated with the straight-line method using these facts and estimates. e. On September 1, 2021, the company is paid $18,300 cash in advance to provide monthly service for an apartment complex one year. The company began providing the services in September. When the cash was received, the full amount was credit the Extermination Services Revenue account. f. The company offers a warranty for the services it sells. The expected cost of providing warranty service is 25% of the extermination services revenue of $73,800 for 2021. No warranty expense has been recorded for 2021. All costs of servicin warranties in 2021 were properly debited to the Estimated Warranty Liability account. g. The $28,000 long-term note is an 8%, five-year, interest-bearing note with interest payable annually on December 31 . The was signed with First National Bank on December 31, 2021. h. The ending inventory of merchandise is counted and determined to have a cost of $14,300. Bug-Off uses a perpetual inven system. Required: 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 2021. d. Depreciation expense for the two items of equipment used during vear 2021. Prev 1 of 1 Score