Req 1 is done, need to do Req 2.

comprenensive Problem Bug-OTT Exterminators (Algo) Bug-Off Exterminators provides pest control services and sells extermination products manu the company's unadjusted trial balance as of December 31, 2021. December 31, 2021 Unadjusted Trial Balance Debit Oredit Cash $ 20,200 Accounts receivable 37,920 Allowance for doubtful accounts $ 860 Merchandise inventory 16500 Trucks 49,000 0 Accumulated depreciation-Trucks Equipment 54,600 Accumulated depreciation Equipment 14,920 Accounts payable 5800 Estimated warranty liability 2200 Unearned services revenue 0 Interest payable a Long-term notes payable 31,000 D. Buggs, Capital 96, 100 D. Buggs, Withdrawals 26,000 Extermination services revenue 92000 Interest revenue 904 Sales (of merchandise) 129, 826 Cost of goods sold 51, 100 Depreciation expenses-Trucks 0 Depreciation expense-Equipment Wages expense 51,000 Interest expense Rent expense 25 000 Bad debts expense 0 Miscelaneous expense 1,290 Repairs expense 16000 Utilities expense 20000 Warranty expense Totals 351610 5357610 The following information in a through h applies to the company at the end of the current Req 1 Reg 2 Reg 3 Reg 4A Reg 48 Reg 40 Use the results of part 1 to complete the six-column table by first entering the appropriate adjustments and then completing the adjusted trial balance columns. Hint: Item b requires two adjustments. (Do not intermediate calculations.) Account Title BUG-OFF EXTERMINATORS December 31, 2021 Unadjusted Adjustments Trial Balance Debit Credit Debit Credit $ 20,200 37.920 Adjusted Trial Balance Debit Credit Cash Accounts receivable 860 16.500 16,500 48,000 48,000 0 54,600 54.600 14.920 Allowance for doubtful accounts Merchandise inventory Trucks Accumulated depreciation-Trucks Equipment Accumulated depreciation Equipment Accounts payable Estimated warranty liability Unearned services revenue Interest payable Long-term notes payable D Buggs, Capital D Buggs. Withdrawals Extermination services revenue 5,800 2.200 0 0 31.000 31 000 96.100 96. 100 26,000 92,000 904 Interest revenue Sales 113.826 113 826 Cost of goods sold 51.100 51 100 0.00 vou 14,920 5,800 2,200 0 Accumulated depreciation- Equipment Accounts payable Estimated warranty liability Uneamed services revenue Interest payable Long-term notes payable D. Buggs, Capital D. Buggs Withdrawals Extermination services revenue 0 31,000 31,000 96,100 96 100 26,000 92,000 Interest revenue 904 113,826 113.826 51,100 51.100 800 51.000 61000 Sales 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 08 25.000 25.000 0 1,290 16,000 10,000 0 16.000 10.000 $ 357 610 $ 357 610 S 0 272 200 240.926 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 S (Do not round your intermediate calculations.) f. The adjusted 2021 ending balances of the Warranty Expense and the Estimated Warranty LE g. The adjusted 2021 ending balances of the Interest Expense and the Interest Payable accou a. Reconciled balance of cash 171350 a. Omitted check IS 2,903 IS b. Necessary adjustment c. Depreciation expense 615 8,400 IS d. Depreciation expense Sprayer 3.400 Injector S 14.060 S Extermination Unearned Services Services Revenue Revenue 771400 V S 14.600 e. Ending balances after adjustment Warranty Expense f. Ending balances after adjustment Estimated Warranty Liability S 4135 S 1.935 g. Ending balances after adjustment Interest Expense Interest Payable S s Reg 2 > comprenensive Problem Bug-OTT Exterminators (Algo) Bug-Off Exterminators provides pest control services and sells extermination products manu the company's unadjusted trial balance as of December 31, 2021. December 31, 2021 Unadjusted Trial Balance Debit Oredit Cash $ 20,200 Accounts receivable 37,920 Allowance for doubtful accounts $ 860 Merchandise inventory 16500 Trucks 49,000 0 Accumulated depreciation-Trucks Equipment 54,600 Accumulated depreciation Equipment 14,920 Accounts payable 5800 Estimated warranty liability 2200 Unearned services revenue 0 Interest payable a Long-term notes payable 31,000 D. Buggs, Capital 96, 100 D. Buggs, Withdrawals 26,000 Extermination services revenue 92000 Interest revenue 904 Sales (of merchandise) 129, 826 Cost of goods sold 51, 100 Depreciation expenses-Trucks 0 Depreciation expense-Equipment Wages expense 51,000 Interest expense Rent expense 25 000 Bad debts expense 0 Miscelaneous expense 1,290 Repairs expense 16000 Utilities expense 20000 Warranty expense Totals 351610 5357610 The following information in a through h applies to the company at the end of the current Req 1 Reg 2 Reg 3 Reg 4A Reg 48 Reg 40 Use the results of part 1 to complete the six-column table by first entering the appropriate adjustments and then completing the adjusted trial balance columns. Hint: Item b requires two adjustments. (Do not intermediate calculations.) Account Title BUG-OFF EXTERMINATORS December 31, 2021 Unadjusted Adjustments Trial Balance Debit Credit Debit Credit $ 20,200 37.920 Adjusted Trial Balance Debit Credit Cash Accounts receivable 860 16.500 16,500 48,000 48,000 0 54,600 54.600 14.920 Allowance for doubtful accounts Merchandise inventory Trucks Accumulated depreciation-Trucks Equipment Accumulated depreciation Equipment Accounts payable Estimated warranty liability Unearned services revenue Interest payable Long-term notes payable D Buggs, Capital D Buggs. Withdrawals Extermination services revenue 5,800 2.200 0 0 31.000 31 000 96.100 96. 100 26,000 92,000 904 Interest revenue Sales 113.826 113 826 Cost of goods sold 51.100 51 100 0.00 vou 14,920 5,800 2,200 0 Accumulated depreciation- Equipment Accounts payable Estimated warranty liability Uneamed services revenue Interest payable Long-term notes payable D. Buggs, Capital D. Buggs Withdrawals Extermination services revenue 0 31,000 31,000 96,100 96 100 26,000 92,000 Interest revenue 904 113,826 113.826 51,100 51.100 800 51.000 61000 Sales 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 08 25.000 25.000 0 1,290 16,000 10,000 0 16.000 10.000 $ 357 610 $ 357 610 S 0 272 200 240.926 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 S (Do not round your intermediate calculations.) f. The adjusted 2021 ending balances of the Warranty Expense and the Estimated Warranty LE g. The adjusted 2021 ending balances of the Interest Expense and the Interest Payable accou a. Reconciled balance of cash 171350 a. Omitted check IS 2,903 IS b. Necessary adjustment c. Depreciation expense 615 8,400 IS d. Depreciation expense Sprayer 3.400 Injector S 14.060 S Extermination Unearned Services Services Revenue Revenue 771400 V S 14.600 e. Ending balances after adjustment Warranty Expense f. Ending balances after adjustment Estimated Warranty Liability S 4135 S 1.935 g. Ending balances after adjustment Interest Expense Interest Payable S s Reg 2 >