I am needing Help finding the journal entries, adjustment trial balance, income statement, statement of retained earnings, classified balance sheet,closing entries, and post-closing trial balance. Any kind of help would be amazing. Any questions please let me know and I will answer ASAP.

ACCT 1105 Serial Problem #1 (Ps 440.441 in textbook listed as Comprehensive Problem) A) You are to complete all of the following for the specified letters in the Serial Problem 1 Answer Sheet: 1) Prepare a bank reconciliation inserting in the omitted check and the correct amount Make necessary journal entries for reconciling items. 2) Prepare two journal entries: (a) for the accounts receivable written off and (b) for the adjusting entry for the estimate of Allowance for Doubtful Accounts. 3) Prepare two journal entries: (a) to record the purchase of the truck assuming they purchased the truck with cash and (b) the adjusting entry to depreciate the truck. 4) Prepare two journal entries to record the adjusting entries to depreciate the equipment. 5) Prepare two journal entries: (a) for the receipt of cash in advance and (b) the adjusting entry needed at December 31, 2017. Please disregard the last sentence in the textbook that states, "When the cash was received, the full amount was credited to the Extermination Services Revenue account. You are going to make the correct journal entry for the cash receipt in Sa and then adjust the amount that you recorded in 5b. 6) Prepare the adjusting journal entry to record the amount of estimated warranties for 2017, **You do not need to do anything with items 17 and 88. They are just for informational purposes. B) Enter your adjusting journal entries into the worksheet provided in the Serial Problem 1 Answer Sheet. The adjusting entries that you need to enter are 1, 2, 3, 4, 5b, and 6. C) Complete the adjusted trial balance in the worksheet provided in the Serial Problem 1 Answer Sheet. D) Prepare a single-step income statement, a statement of retained earnings, and a classified balance sheet in the Serial Problem 1 Answer Sheet. E) Prepare closing entries for the company in the Serial Problem 1 Answer Sheet. F) Prepare a post-closing trial balance as of December 31, 2017 in the Serial Problem 1 Answer Sheet. Submit your completed Serial Problem 1 Answer Sheet in the Drop Box in Blackboard. Serial Problem 1 Bug-Off Exterminators (Review of Chapters 1-9) Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. The following six-column table contains the company's unadjusted trial balance as of December 31, 2017 BUG-OFF EXTERMINATORS December 31, 2017 Adjusted Trial Balance Adjustments Unadjusted Trial Balance $ 17,000 4000 11.700 32,000 45,000 12,200 5.000 1,400 15,000 10,000 49,700 10,000 Cub Accounts receivable Allowance for doubtful accounts Merchandise inventory Trucks Accum depreciation-Trucks Equipment Accum depreciation-Equipment Accounts payable Estimated warranty liability Uneered services revenue Interest payable Long-term notes payable Common stock Retained earnings Dividends Extermination services revenue Interest reventa Sales (of merchandise) Cost of goods sold Depreciation expense-Trucks Depreciation expense-Equipment Wegea expense Interest expense Rent expense Bad debts expose Miscellaneous expense Reprin expense Utilities expense Warranty expense Tetas 60,000 872 71,026 46,300 35,000 9,000 1.226 8,000 6,800 $226,026 $226,026 The following information in a through h applies to the company at the end of the current year. 1. The bank reconciliation as of December 31, 2017, includes the following facts. $15.100 17.000 1.900 Cash balance per bank ......... Cash balance per books .... Outstanding checks ..... Deposit in transi Interest earned (on bank account) ...... Bank service charges miscellaneous expense) 2.450 Reported on the bank statement is a canceled check that the company fuiled to record. (Information from the bank reconciliation allows you to determine the amount of this check, which is a payment on an account payable.) Ace Rec 2. An examination of customers' accounts shows that accounts totaling 5679 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 $700. -1982 3. A truck is purchased and placed in service on January 1, 2017. Its cost is being depreciated with the straight-line method using the following facts and estimates. 149 $2,000 -1 pob : 6,000 Original cost ...... Expected salvage value ........ Useful Me (years) $32,000 8.000 4. Two items of equipment (a sprayer and an injector) were purchased and put into service in early January 2015. They are being depreciated with the straight-line method using these facts and estimates. Sprayer Injector Original cost ... $27,000 $18,000 Expected salvage value.. 3,000 2,500 Useful life (years) ... 3.100 5. On August 1, 2017, the company is paid $3,840 cash in advance to provide monthly service for an 5,870 apartment complex for one year. The company began providing the services in August. When the cash was received, the full amount was credited to the Extermination Services Revenue account. 320 1600 6. The company offers a warranty for the services it sells. The expected cost of providing warranty service is 2.5% of the extermination services revenue of $57,760 for 2017. No warranty expense has been recorded for 2017. All costs of servicing warranties in 2017 were properly debited to the Estimated Warranty Liability account. 7. The $15,000 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, 2017 8. The ending inventory of merchandise is counted and determined to have a cost of $11,700. Bug-Off uses perpetual inventory system. Serial Problem #1 Part A Bank Reconciliation: Books Balance per bank Balance per books Journal Entries: Letter Account Debit Credit 2b) 4b) cont'd on next page Serial Problem #1 Letter Credit Sal Serial Problem #1 Part B&C Adjustments Dr. cr. Adjusted Trial Balance Dr. Cr. $ Unadjusted Trial Balance Dr. Cr. 17,000 4,000 S 828 11,700 32,000 ol 45,000 12,200 5,000 1,400 3,840 15,000 10,000 49,700 Cash Accounts Receivable Allowance for doubtful accounts Merchandise inventory Trucks Accum. Depreciation - Trucks Equipment Accum. Depreciation - Equipment Accounts Payable Estimated warranty liability Uneamed services revenue Interest payable Long-term notes payable Common stock Retained earnings Dividends 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 Repairs expense Utilities expense Warranty expense Totals 10,000 56,160 872 71.026) 46,300 ol 35,000 9.000 1,226 8.000 S 226,026 S 226,026 BUG-OFF Exterminators Statement of Retained Earnings For the 6 months ending December 31, 2015 Classified Balance Sheet Serial Problem w1 Part E Date Account Debit Credit Serial Problem 81 Part Post-Closing Trial Balance Account Debit Credit ACCT 1105 Serial Problem #1 (Ps 440.441 in textbook listed as Comprehensive Problem) A) You are to complete all of the following for the specified letters in the Serial Problem 1 Answer Sheet: 1) Prepare a bank reconciliation inserting in the omitted check and the correct amount Make necessary journal entries for reconciling items. 2) Prepare two journal entries: (a) for the accounts receivable written off and (b) for the adjusting entry for the estimate of Allowance for Doubtful Accounts. 3) Prepare two journal entries: (a) to record the purchase of the truck assuming they purchased the truck with cash and (b) the adjusting entry to depreciate the truck. 4) Prepare two journal entries to record the adjusting entries to depreciate the equipment. 5) Prepare two journal entries: (a) for the receipt of cash in advance and (b) the adjusting entry needed at December 31, 2017. Please disregard the last sentence in the textbook that states, "When the cash was received, the full amount was credited to the Extermination Services Revenue account. You are going to make the correct journal entry for the cash receipt in Sa and then adjust the amount that you recorded in 5b. 6) Prepare the adjusting journal entry to record the amount of estimated warranties for 2017, **You do not need to do anything with items 17 and 88. They are just for informational purposes. B) Enter your adjusting journal entries into the worksheet provided in the Serial Problem 1 Answer Sheet. The adjusting entries that you need to enter are 1, 2, 3, 4, 5b, and 6. C) Complete the adjusted trial balance in the worksheet provided in the Serial Problem 1 Answer Sheet. D) Prepare a single-step income statement, a statement of retained earnings, and a classified balance sheet in the Serial Problem 1 Answer Sheet. E) Prepare closing entries for the company in the Serial Problem 1 Answer Sheet. F) Prepare a post-closing trial balance as of December 31, 2017 in the Serial Problem 1 Answer Sheet. Submit your completed Serial Problem 1 Answer Sheet in the Drop Box in Blackboard. Serial Problem 1 Bug-Off Exterminators (Review of Chapters 1-9) Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. The following six-column table contains the company's unadjusted trial balance as of December 31, 2017 BUG-OFF EXTERMINATORS December 31, 2017 Adjusted Trial Balance Adjustments Unadjusted Trial Balance $ 17,000 4000 11.700 32,000 45,000 12,200 5.000 1,400 15,000 10,000 49,700 10,000 Cub Accounts receivable Allowance for doubtful accounts Merchandise inventory Trucks Accum depreciation-Trucks Equipment Accum depreciation-Equipment Accounts payable Estimated warranty liability Uneered services revenue Interest payable Long-term notes payable Common stock Retained earnings Dividends Extermination services revenue Interest reventa Sales (of merchandise) Cost of goods sold Depreciation expense-Trucks Depreciation expense-Equipment Wegea expense Interest expense Rent expense Bad debts expose Miscellaneous expense Reprin expense Utilities expense Warranty expense Tetas 60,000 872 71,026 46,300 35,000 9,000 1.226 8,000 6,800 $226,026 $226,026 The following information in a through h applies to the company at the end of the current year. 1. The bank reconciliation as of December 31, 2017, includes the following facts. $15.100 17.000 1.900 Cash balance per bank ......... Cash balance per books .... Outstanding checks ..... Deposit in transi Interest earned (on bank account) ...... Bank service charges miscellaneous expense) 2.450 Reported on the bank statement is a canceled check that the company fuiled to record. (Information from the bank reconciliation allows you to determine the amount of this check, which is a payment on an account payable.) Ace Rec 2. An examination of customers' accounts shows that accounts totaling 5679 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 $700. -1982 3. A truck is purchased and placed in service on January 1, 2017. Its cost is being depreciated with the straight-line method using the following facts and estimates. 149 $2,000 -1 pob : 6,000 Original cost ...... Expected salvage value ........ Useful Me (years) $32,000 8.000 4. Two items of equipment (a sprayer and an injector) were purchased and put into service in early January 2015. They are being depreciated with the straight-line method using these facts and estimates. Sprayer Injector Original cost ... $27,000 $18,000 Expected salvage value.. 3,000 2,500 Useful life (years) ... 3.100 5. On August 1, 2017, the company is paid $3,840 cash in advance to provide monthly service for an 5,870 apartment complex for one year. The company began providing the services in August. When the cash was received, the full amount was credited to the Extermination Services Revenue account. 320 1600 6. The company offers a warranty for the services it sells. The expected cost of providing warranty service is 2.5% of the extermination services revenue of $57,760 for 2017. No warranty expense has been recorded for 2017. All costs of servicing warranties in 2017 were properly debited to the Estimated Warranty Liability account. 7. The $15,000 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, 2017 8. The ending inventory of merchandise is counted and determined to have a cost of $11,700. Bug-Off uses perpetual inventory system. Serial Problem #1 Part A Bank Reconciliation: Books Balance per bank Balance per books Journal Entries: Letter Account Debit Credit 2b) 4b) cont'd on next page Serial Problem #1 Letter Credit Sal Serial Problem #1 Part B&C Adjustments Dr. cr. Adjusted Trial Balance Dr. Cr. $ Unadjusted Trial Balance Dr. Cr. 17,000 4,000 S 828 11,700 32,000 ol 45,000 12,200 5,000 1,400 3,840 15,000 10,000 49,700 Cash Accounts Receivable Allowance for doubtful accounts Merchandise inventory Trucks Accum. Depreciation - Trucks Equipment Accum. Depreciation - Equipment Accounts Payable Estimated warranty liability Uneamed services revenue Interest payable Long-term notes payable Common stock Retained earnings Dividends 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 Repairs expense Utilities expense Warranty expense Totals 10,000 56,160 872 71.026) 46,300 ol 35,000 9.000 1,226 8.000 S 226,026 S 226,026 BUG-OFF Exterminators Statement of Retained Earnings For the 6 months ending December 31, 2015 Classified Balance Sheet Serial Problem w1 Part E Date Account Debit Credit Serial Problem 81 Part Post-Closing Trial Balance Account Debit Credit