I am clueless on these two

2021 Eomprehensive Problem Bug-Off Exterminators (Static) Bug-Off Exterminators provides pest control services and sells exterminati the company's unadjusted trial balance as of December 31, 2021. December 31, 2021 Unadjusted Trial Balance Debit Credit Cash $ 17,000 Accounts receivable 4.800 Allowance for doubtful accounts $.828 Merchandise inventory 11,700 Trucks 32,000 Accumulated depreciation-Trucks Equipment 45,000 Accumulated depreciation-Equipment 12,200 Accounts payable 5, cee Estimated warranty liability 1, 4ee Unearned services revenue Interest payable Long-term notes payable 15, cee Common stock 20, cea Retained earnings 39,700 Dividends 10.000 Extermination services revenue 60,000 Interest revenue 872 Sales (of merchandise) 71, 026 Cost of goods sold 46,300 Depreciation expense-Trucks 0 Depreciation expense-Equipment Wages expense 35.000 Interest Expense Rent expense 9,000 Bad debts expense Miscellaneous expense 1.226 Repairs expense 3,000 utilities expense 6. Bee Warranty expense Totals $ 226.026 $ 226,626 e e The following information in a through happlies to the company at the end of a. The bank reconciliation as of December 31, 2021, includes the following fact PO 2021 he following information in through happlies to the company at the end of the The bank reconciliation as of December 31, 2021. includes the following facts Cash balance per bank Cash balance per books Outstanding checks Deposit in transit Interest earned on bank account) Bank service charniscellaneous expense) 5.15.100 17.ee 1,800 2,450 52 15 Reported on the bank statement is a canceled check that the company failed to rec allows you to determine the amount of this check, which is a payment on an accoun b. An examination of customers accounts shows that accounts totaling $679 should receivables the company determines that the ending balance of the Allowance f Atruck is purchased and placed in service on January 1, 2021. lts cost is being de following facts and estimates original cost $32.000 Expected salvage value $ 8,00 Use years d. Two items of equipment (a sprayer and an injector) were purchased and put into se depreciated with the straight-line method using these facts and estimates Sony sector original $ 27,000 10.000 Expected salvage value $ 3.000 12:50 Useful life years e. On August 2021, the company is paid $3.840 cash in advance to provide monthly The company began providing the services in August. When the cash was received, Extermination Services Revenue account. The company offers a warranty for the services tells the expected cost of providin Services revenue of 557760 for 2021 No warranty expense has been recorded for were property debited to the Estimated Warranty ability account o. The $15.000 long-term not is an ve year, interest-bearing not with interest signed with First National Bank on December 31, 2021 The ending inventory of merchandises counted and determined to have a cost of 5 system etermine amounts for the following items: Correct (reconciled) ending balance of Cash; and the amount . Adjustment needed to obtain the correct ending balance of th Depreciation expense for the truck used during year 2021. . Depreciation expense for the two items of equipment used du e. The adjusted 2021 ending balances of the Extermination Ser 1. The adjusted 2021 ending balances of the Warranty Expense 9. The adjusted 2021 ending balances of the Interest Expense a $ $ a. Reconciled balance of cash a. Omitted check b. Necessary adjustment c. Depreciation expense 17,550 1,287 128 6,000 $ s Sprayer Injector $ 6,000 s 3.875 d. Depreciation expense Extermination Unearned Services Services Revenue Revenue $ 2,240 s 2.240 o. Ending balances after adjustment Estimated Warranty Expense Warranty Liability $ 1,4445 1,444 L. Ending balances after adjustment Interest Experts Interest Payable or $ g. Ending balances after adjustment 0 ... 2021 De D 17.000 US $5 SU 1 Merchandise 22.000 BOUGE Row 8.000 45.000 2. HELBED 10 240 www Vio NE 15 DO TO G.SE Stv