Hey there. I got the first parts of the question. The middle part answered as well. All I need now is the Statement owners equity and the balance sheet please.

Comprehensive Problem Bug-Off Exterminators Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. Following is Che company's unadjusted trial balance as of December 31, 2019. December 31, 2019 Unadjusted Trial Balance $ 19,200 5,100 $ 850 9,500 43,000 0 74,000 21,000 5,550 1,950 20,500 84,600 Cash Accounts receivable Allowance for doubtful accounts Merchandise inventory Trucks Accum. depreciation-Trucks Equipment Accum. depreciation-Equipment Accounts payable 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 Depreciation expense-Equipment Wages expense Interest expense Rent expense Bad debts expense Miscellaneous expense 21,000 80,675 894 95,151 49,600 46,000 20,000 1,270 The 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, 2019, includes the following facts. Cash balance per bank Cash balance per books Outstanding checks Deposit in transit Interest earned (on bank account) Bank service charges (miscellaneous expense) $16,200 19,200 2,350 3,000 74 Reported on the bank statement is a canceled check that the company failed to record. (Information from the bank reconciliation 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 $690 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 $755. c. A truck is purchased and placed in service on January 1, 2019. Its cost is being depreciated with the straight-line method using the following facts and estimates. Original cost Expected salvage value Useful life (years) $37,500 $12,400 d. Two items of equipment (a sprayer and an injector) were purchased and put into service in early January 2017. They are being depreciated with the straight-line method using these facts and estimates. Original cost Expected salvage value Useful life (years) Sprayer Injector $ 35,800 $20, 200 $ 3,000 $3,600 d. Two items of equipment (a sprayer and an injector) were purchased and put into service in early January 2017. They are being depreciated with the straight-line method using these facts and estimates. Original cost Expected salvage value Useful life (years) Sprayer Injector $35,800 $20, 200 $ 3,000 $ 3,600 e. On September 1, 2019, the company is paid $15,900 cash in advance to provide monthly service for an apartment complex for one year. The company began providing the services In September. When the cash was Extermination Services Revenue account f. The company offers a warranty for the services it sells. The expected cost of providing warranty service is 4% of the extermination services revenue of $70,075 for 2019. No warranty expense has been recorded for 2019. All costs of servicing warranties in 2019 were properly debited to the Estimated Warranty Liability account. g. The $20,500 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, 2019. h. The ending inventory of merchandise is counted and determined to have a cost of $9,500. Bug-Off uses a perpetual inventory system. Required: 1. 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 2019. d. Depreciation expense for the two items of equipment used during year 2019. e. The adjusted 2019 ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts. f. The adjusted 2019 ending balances of the accounts for Warranty Expense and Estimated Warranty Liability. g. The adjusted 2019 ending balances of the accounts for Interest Expense and Interest Payable. 2. 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 brequires two adjustments, 3 Prenare inurnal entries to record the adiistments entered on the six-column tahle Assiime Run-off's adisted balance for g. The adjusted 2019 ending balances of the accounts for Interest Expense and Interest Payable. 2. 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. 3. Prepare journal entries to record the adjustments entered on the six-column table. Assume Bug-Off's adjusted balance for Merchandise Inventory matches the year-end physical count. 4a. Prepare a single-step income statement for year 2019. 4b. Prepare a statement of owner's equity (cash withdrawals during 2019 were $21,000) for year 2019 and there were no investments by the owner in the current year. 4c. Prepare a classified balance sheet as at 2019. Complete this question by entering your answers in the tabs below. Req 1 Req 2 Req 3 Req 4A Req 4B Req 40 Prepare a single-step income statement for year 2019. a. Reconciled balance $ $ $ $ Omitted check Necessary adjustment Depreciation expense 16,850 2,398 595 6,275 b. C. d. Sprayer $ 4,100 Injector $ 3,320 Depreciation expense Services Revenue Unearned Services Revenue Ending balances after adjustment $ 70,075 $ 10,600 Warranty Expense Estimated Warranty Liability $ 4,753 Ending balances after adjustment $ 2,803 Interest Expense Interest Payable 0 Ending balances after adjustment Account Title BUG-OFF EXTERMINATORS December 31, 2019 Unadjusted Adjustments Trial Balance Debit Credit Debit Credit $ 19,200 $ 2,350 5,100 690 $ 850 $ 690 595 Adjusted Trial Balance Debit Credit $ 16,850 4,410 Cash $ 755 9,500 43,000 9,500 43,000 Accounts receivable Allowance for doubtful accounts Merchandise inventory Trucks Accum. deprec.-Trucks Equipment Accum. deprec.-Equip Accounts payable Estim. warranty liability Unearned services rev 6,275 6,275 74,000 74,000 7,420 2,398 21,000 5,550 1,950 0 28,420 3,152 4,753 10,600 2,803 10,600 Interest payable 0 20,500 84,600 20,500 84,600 21,000 21,000 80,675 10,600 Long-term notes payable D. Buggs, Capital D. Buggs, Withdrawals Extermination services revenue Interest revenue Sales Cost of goods sold Deprec. expense-Trucks 894 95,151 70,075 968 95,151 49,600 6,275 7,420 49,600 6,275 7,420 46,000 0 Deprec. expense-Equip Wages expense 46,000 Interest expense Rent expense 20,000 Bad debts expense 0 595 26 Miscellaneous expense 1,270 20,000 595 1,296 13,500 9,000 2,803 13,500 Repairs expense Utilities expense 9,000 Warranty expense 0 2,803 Totals 311,170 311,170 30,807 30,807 325,249 325,249 Prepare journal entries to record the adjustments entered on the six-column table. Assume Bug-Off's adjusted balance for Merchandise Inventory matches the year-end physical count. (If no entry is required for a particular transaction, select "No journal entry required" in the first account field. Do not round your intermediate calculations.) No Transaction General Journal Credit Debit 2,398 26 Accounts payable Miscellaneous expenses Interest revenue Cash 74 2,350 / (61) 690 Allowance for doubtful accounts Accounts receivable 690 (62) 595 Bad debts expense Allowance for doubtful accounts 595 6,275 Depreciation expense-Trucks Accumulated depreciation-Trucks 6,275 5 7,420 Depreciation expense-Equipment Accumulated depreciation Equipment 7,420 10,600 Extermination services revenue Unearned services revenue 10,600 (f) 2,803 Warranty expense Estimated warranty liability 2,803 (g) No journal entry required Req 1 Req 2 Req3 Req 4A Regan Req3 Req 4B ReqAB Req 4C Regac Prepare a single-step income statement for year 2019. BUG-OFF EXTERMINATORS Income Statement For Year Ended December 31, 2019 Revenues $ Sales Extermination services revenue Interest revenue 95,151 70,075 968 Total revenues $ 166,194 Expenses Cost of goods sold Depreciation expense Trucks Depreciation expense-Equipment Wages expense Rent expense Bad debts expense Miscellaneous expenses Repairs expense Utilities expense Warranty expense 49,600 6,275 7,420 46,000 20,000 595 1,296 13,500 9,000 2,803 Total expenses 156,489 9,705 $ Req3 Req 4B > X Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 Req 2 Req 3 Req 4A 1 Reg AB Req 4B | Regac Req 4C Prepare a statement of owner's equity (cash withdrawals during 2019 were $21,000) for year 2019 and there investments by the owner in the current year. BUG-OFF EXTERMINATORS Statement of Owner's Equity For Year Ended December 31, 2019 0 $ 0 intermediate calculations.) BUG-OFF EXTERMINATORS Balance Sheet December 31, 2019 Assets Current assets: Total current assets Plant assets: Total plant assets Total assets Liabilities Current liabilities: Total current liabilities Long-term liabilities: Total liabilities Equity Total liabilities and equity