I need help answering this questions, I can't get the answer for part b and f at the moment

I will like to see a similar example please to fallow3 the example for the solution

Chapter 11 Current Liabilities and Payroll Accounting 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, 2017, includes the following facts Cash bslance per bank Cash balance per books Outstanding checks Deposit in transit Interest earned jon bank account Bank service charges (miscellsneous expensel $15,100 17,000 1,800 2,450 52 15 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 $679 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. c. 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. Original cost Expected salvage value Useful Ife years $32.000 8,000 d. 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 $27,000 $18,000 3,000 2,500 Original cost Expected salvage value Useful ife (years) e. On August I, 2017, the company is paid $3,840 cash in advance to provide monthly service for an 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. vice is 2.5 recorded for 2017. All costs of servicing warranties in 2017 were properly debited to the Estimated t. The company offers a warranty for the services it sells. The expected cost of providing warranty ser- % of the extermination services revenue of $57,760 for 2017 No warranty expense has been Warranty Liability account. December 31. The note was signed with First National Bank on December 31, 2017 uses a perpetual inventory system. g. The $15,000 long-term note is an 8%, five-year, interest-bearing note with in terest payable annually on h. The ending inventory of merchandise is counted and determined to have a cost of $11,700. Bug-orr Required 1. Use the preceding information to determine amounts for the following items. a. Correct (reconciled) ending balance of Cash, and the amount of the omited 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 2017 Check bal $ iation expense for the two items of equipment used during year 2017 e. The adjusted 2017 ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts. The adjusted 2017 ending balances of the Warranty Expense and the Estimated Warranty Liability accountS t. g. The adjusted 2017 ending halances of the Interest Expense and the Interest Payable accounts. (Round amounts to nearest whole dollar.) Continued on next page payment. Assume Lyn Addie nas not met earnings limits for FUTA and SUTA (the FUTA rate is 06% and the SUTA rate is 4% for the company. (Round amounts to the nearest cent.) Record the entry (ies) for the merchandise sold on March 25 if a 4% sales tax rate applies. 4. CP 11 Bug-Off Exterminators provides pest control services and sells extermination products manu- factured 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 Unadjusted Trial Balance Adjustments Trial Balance $ 17,000 4,000 Cash Accounts receivable Allowance for doubtful accounts.... Merchandise inventory 828 y11,700 32,000 Accum. depreclation-Trucks Equipment 45,000 12,200 5,000 Accounts payable Estimated warranty liability. Unearned services revenue interest payable... Long-term notes payable 15,000 59,700 10,000 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 60,000 872 71,026 46,300 35,000 9,000 1,226 8,000 6,800 Miscellaneous expense Repairs expense... Utilities expense Warranty expense Totals $226,026 $226,026