Req 1 Req 2 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. a. Reconciled balance of cash a. Omitted check b. Necessary adjustment c. Depreciation expense Req 3 c. Depreciation expense for the truck used during year 2021. d. Depreciation expense for the two items of equipment used during year 2021. d. Depreciation expense Req 4A e. The adjusted 2021 ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts. Note: Do not round your intermediate calculations. e. Ending balances after adjustment 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. 1. Ending balances after adjustment g Ending balances after adjustment $ $ $ $ $ Req 4B 15,812 1,388 25 6,150 Sprayer 3,025 $ Warranty Expense Interest Expense Injector Extermination Uneamed Services Services Revenue Revenue Req 4C 3,160 Estimated Warranty Liability Interest Payable Show less A

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. Note: 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. The following information in a through h applies to the company at the end of the current year: a. The bank reconcllation as of December 31,2021 , includes the following facts Reported on the bank statement is a canceled check that the company falled to record. (information from the bank reconcilation 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 totaing $680 should be written off as uncoliectible Using an aging of recelvabies, the company determines that the ending balance of the Allowance for Doubtrul Accounts should be $705 c. A truck is purchased and placed in service on January 1, 2021. its cost is being depreciated with the straight tine method using the following facts and estimates d. Two items of equipment (a sprayer and an injector) were purchased and put into service in eary January 2019 They are being depreclated with the straght-ine method using these facts and estimates e. On September 1,2021, the company is paid $3,900 casn in advance to provide montrily service for an apartment complex for one year The company began providing the services in September when the cash was receved, the full amount was credited to the Exterminabon Services Revenue account 7. The company offers a warranty for the services it selis The expected cost of providing warranty service is 25% of the extermination services revenue of $59.400 for 2021 No warranty expense has been recorded for 2021 . All costs of seivicang warranties in 2021 were properiy debited to the Estimated Warranty Lability account 9. The 5.6,000 iong term note is an 8%, five-year, interest-bearng note with interest payale annualy on December at the note was signed with First Nationat Bank on December 31,2021 h. The ending inventory of merchandise is counted and determined to have a cost ot $11,900 bug-orr uses a perpetua inventory system