Need help determining 6 column table adjustment values, thanks!

(unsure if the values i've already entered are correct)

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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, 2021. December 31, 2021 Unadjusted Trial Balance Debit Credit Cash $ 19,480 Accounts receivable 24,048 Allowance for doubtful accounts $ 852 Merchandise inventory 15,300 Trucks 44.ee Accumulated depreciation-Trucks @ Equipment 52,200 Accumulated depreciation-Equipment 14,240 Accounts payable 5,6ee Estimated warranty liability 2.ee Unearned services revenue @ Interest payable @ Long-term notes payable 27.eee Connon stock 23,eee Retained earnings 63, see Dividends 22,888 Extermination services revenue 84.ee Interest revenue 896 Sales (of merchandise) 97,826 Cost of goods sold 49,900 Depreciation expense-Trucks 0 Depreciation expense-Equipment Wages expense 47,eee Interest expense @ Rent expense 21.00 Bad debts expense Miscellaneous expense 1,274 Repairs expense 14.00 Utilities expense 9.208 Warranty expense Totals $ 319,314 $ 319,314 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, 2021, Includes the following facts. Cash balance per bank $ 16,380 Cash balance per books 19,480 Outstanding checks 2,480 Deposit in transit 3,050 Interest earned (on bank account) 76 Bank service charges (miscellaneous expense) 27 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 $691 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 $760. c. A truck is purchased and placed in service on January 1, 2021. Its cost is being depreciated with the straight-line method using the 1 following facts and estimates. Original cost $ 44,000 Expected salvage value $ 12,889 Useful life (years) 4 d. Two items of equipment (a sprayer and an Injector were purchased and put into service in early January 2019. They are being depreciated with the straight-line method using these facts and estimates. Sprayer Injector Original cost $ 29,480 $ 22,800 Expected salvage value $ 3,700 Useful life (years) 8 e. On September 1, 2021, the company is paid $17,100 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 (expression error of the extermination services revenue of $72,600 for 2021. No warranty expense has been recorded for 2021. All costs of servicing warranties in 2021 were properly debited to the Estimated Warranty Liability account. g. The $27,000 long-term note is an (expression error%, five-year. Interest-bearing note with interest payable annually on December 31. The note was signed with First National Bank on December 31, 2021. h. The ending inventory of merchandise is counted and determined to have a cost of $14,100. 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 2021. d. Depreciation expense for the two items of equipment used during year 2021. e. The adjusted 2021 ending balances of the Extermination Services Revenue and Uneamed Services Revenue accounts. f. The adjusted 2021 ending balances of the Warranty Expense and the Estimated Warranty Liability accounts. 9. The adjusted 2021 ending balances of the Interest Expense and the Interest Payable accounts. 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 2021. d. Depreciation expense for the two items of equipment used during year 2021. e. The adjusted 2021 ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts. (Do not round your intermediate calculations.) f. The adjusted 2021 ending balances of the Warranty Expense and the Estimated Warranty Liability accounts. g. The adjusted 2021 ending balances of the Interest Expense and the Interest Payable accounts. Show less a. Reconciled balance of cash S S a. Omitted check b. Necessary adjustment c. Depreciation expense 16.950 3.000 599 S S 7.800 Sprayer 3.300 Injector $ 3.820 d. Depreciation expense S Extermination Services Revenue S 72.600 Unearned Services Revenue $ 11,400 e. Ending balances after adjustment Estimated Warranty Expense Warranty Liability S 1.8155 3.815 f. Ending balances after adjustment Interest Expense S Interest Payable $ g. Ending balances after adjustment 0 0 (Req 1 Req 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. (Do not round your intermediate calculations.) BUG-OFF EXTERMINATORS December 31, 2021 Unadjusted Adjusted Adjustments Account Title Trial Balance Trial Balance Debit Credit Debit Credit Debit Credit Cash s 19,400 S 2.450 $ 16,950 Accounts receivable 24,040 599 23, 441 Allowance for doubtful accounts S 852 Merchandise inventory 15,300 Trucks 44,000 Accumulated depreciation-Trucks 0 Equipment 52,200 Accumulated depreciation Equipment 14,240 Accounts payable 5.600 3,000 2.600 Estimated warranty liability 2.000 3.815 3,815 Unearned services revenue 0 11,400 11,400 Interest payable 0 0 Long-term notes payable 27.000 Common stock 23,000 Retained earnings 63.900 Dividends 22.000 Extermination services revenue 84,000 11,400 72,600 Interest revenue 896 Sales 97,826 97,826 Cost of goods sold 49,900 49,900 Depreciation expense-Trucks 0 Depreciation expense-Equipment 0 7.120 7,120 Wages expense 47.000 47.000 Interest expense 0 0 Rent expense 21,000 21,000 Bad debts expense 0 599 599 Miscellaneous expense 1,274 1,274 Repairs expense 14.000 14,000 Utilities expense 9,200 9.200 Warranty expense 0 1,815 1.815 Totals $ 319,314 $ 319.314 $ 23,934 18,284 $ 192,299 S 188,241