Im asking this question again. Seeking help with the red line parts in the final balance sheet

I can't put two answers in the same line . I can only put an answer in the box highlight. Thank you

Comprehensive Problem Bug-Off Exterminators Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. Following is the company's unadjusted trial balance as of December 31, 2019. December 31, 2019 Unadjusted Trial Balance Cash $ 19, 200 Accounts receivable 5 , 100 Allowance for doubtful $ 850 accounts Merchandise inventory 9,500 Trucks 43,000 Accum. depreciation- 0 Trucks Equipment 74,000 Accum. depreciation, 21,000 Equipment Accounts payable 5,550 Estimated warranty 1,950 liability Unearned services 0 revenue Interest payable Long-term notes 20,500 payable D. Buggs, Capital 84,600 D. Buggs, Withdrawals 21,000 Extermination services 80,675 revenue Interest revenue 894 Sales (of merchandise) 95,151 Cost of goods sold 49,600 Depreciation expense- Trucks Depreciation expense- 0 Equipment Wages expense 46,000 Interest expense Rent expense 20,000 Bad debts expense 0 Miscellaneous expense 1,270 Repairs expense 13,500 Utilities expense 9,000 Warranty expense 0 Totals $311,170 $311,170 0 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 $ 16,200 Cash balance per books 19,200 Outstanding checks 2,350 Deposit in transit 3,000 Interest earned (on bank account) Bank service charges (miscellaneous 74 26 expense) 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 $37,500 Expected salvage s 12,400 value Useful life 4 (years) 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 5 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 received, the full amount was credited to the 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. he 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 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. Lumpice Is queSLIUNDY culely your DI1SWEIS MI CLAUS DEIUW. Req 1 Req 2 Req3 Req 4A Req 4B Req 4C 2. Correct (reconciled) ending balance of Cash; and the amount of the omitted check. 3. Adjustment needed to obtain the correct ending balance of the Allowance for Doubtful Accounts. c. Depreciation expense for the truck used during year 2019. 1. Depreciation expense for the two items of equipment used during year 2019. 2. The adjusted 2019 ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts. (Do not round your intermediate calculations.) f. The adjusted 2019 ending balances of the accounts for Warranty Expense and Estimated Warranty Liability. ). The adjusted 2019 ending balances of the accounts for Interest Expense and Interest Payable. Show less a. Reconciled balance Omitted check Necessary adjustment Depreciation expense $ $ $ $ 16,850 2,39&V 595 6,275 b. Neces c. Sprayer $ 4,100 Injector 3,320 Depreciation expense $ Services Revenue $ 70,075 Unearned Services Revenue $ 10,600 Ending balances after adjustment Warranty Expense $ 2,803 Estimated Warranty Liability 4,753 Ending balances after adjustment Ending balances after adjustment Interest Expense $ Interest Payable $ Reg 1 Reg 2 > 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 Req3 Req 4A Req 4B Req 4C 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. (Do not round your intermediate calculations.) Show less BUG-OFF EXTERMINATORS December 31, 2019 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Title Debit Credit Debit Credit Debit Credit Cash $ 19,200 $ 2,350 $ 16,850 Accounts receivable 5,100 6904,410 Allowance for $ 850 $ 690 595 $ 755 doubtful accounts Merchandise 9,500 9,500 inventory Trucks 43,000 43,000 Accum. deprec.- 0 6,275 6,275 Trucks Equipment 74,000 74,000 Accum. deprec.- 21,000 7,420 28,420 Equip Accounts payable 5,550 2,398 3,152 Estim. warranty 1,950 2,803 4,753 liability Unearned services 0 10,600 10,600 rev Interest payable Long-term notes 20,500 20,500 payable D. Buggs, Capital 84,600 84,600 D. Buggs, 21,000 Withdrawals 21,000 Extermination 80,675 10,600 70,075 services revenue Interest revenue 894 968 Sales 95,151 95,1517 Cost of goods sold 49,600 49,600 Deprec. expense- 0 6,275 6,275 Trucks Deprec. expense- 0 7,420 7,421 Equip Wages expense 46,000 46,000 Interest expense 0 Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 Req 2 Req 3 Req 4A Req 4B Req 40 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.) Show less No Transaction General Journal Debit Credit 1. (a) Accounts payable 2,398 Miscellaneous expenses 20 Interest revenue 74 Cash 2,350 (61) 690 Allowance for doubtful accounts Accounts receivable 6907 3 (62) 595 Bad debts expense Allowance for doubtful accounts 595 Depreciation expense-Trucks Accumulated depreciationTrucks 6,275 o so so 66 90 60 90 6666 6,275 (d) 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 No journal entry required X Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 Req2 Req 3 Req 4A Req 4B Req 40 Prepare a single-step income statement for year 2019. BUG-OFF EXTERMINATORS Income Statement For Year Ended December 31, 2019 Revenues Sales $ 95,151 Extermination services 70,075 revenue Interest revenue 968 166,194 49,600 6,275 Total revenues 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 606860008 7,420 46,000 20,000 595 1,290 13,500 9,000 2,803 Total expenses 156,489 $ 9,705 X Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 Req2 Req3 Req 4A Req 4B Req 4C 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. BUG-OFF EXTERMINATORS Statement of Owner's Equity For Year Ended December 31, 2019 D. Buggs, Capital, December 31 $ 84,600 2018 Add: Net income 9,705 94,305 Less: Withdrawals by owner 21.000 D. Buggs, Capital, December 31S 73.305 2019 Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 Req 2 Req3 Req 4A Req 4B Req 4C Prepare a classified balance sheet as at 2019. (Negative amounts should be indicated by a minus sign. Do not round your intermediate calculations.) BUG-OFF EXTERMINATORS Balance Sheet December 31, 2019 Assets Current assets: Cash Accounts receivable $ 4,410 Allowance for doubtful 755% accounts $ 16,850 5,165 9,500 31,515 Merchandise inventory Total current assets Plant assets: Trucks Accum. depreciation- Trucks 43,000 6,27% 49,275 Equipment Accum. depreciation - Equipment 74,000 28,240% 102,240 151,515 Total plant assets Total assets 183,030 Liabilities Current liabilities: Accounts payable Estimated warranty liability Unearned services revenue $ 3,152 4,753 10,600 $ 18,505 Total current liabilities Long-term liabilities: Long-term notes payable Total liabilities Equity D. Buggs, Capital 20,500 39,005 73,305 Total liabilities and equity 112,310 minus sign. Do not round your intermediate calculations.) BUG-OFF EXTERMINATORS Balance Sheet December 31, 2019 Assets Current assets: Cash [ $ 16,8501 Accounts receivable |$ 4,410 Allowance for doubtful 755 accounts 5,165 Merchandise inventory 9,500 Total current assets 31,515 Plant assets: Trucks 43,000 Accum. depreciationTrucks 6,275 49,275 Equipment 74,000 Accum. depreciation- 28,240 Equipment 102,240 Total plant assets 151,515 Total assets 183,0301 Liabilities Current liabilities: Accounts payable | $ 3,152 Estimated warranty liability I 4,753 Unearned services revenue 10,600 $ 18,505 Total current liabilities Long-term liabilities: Long-term notes payable Total liabilities Equity D. Buggs, Capital 20,500 39,005 73,3051 Total liabilities and equity 112,310