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Required: 1. Determine amounts for the following items: Correct (reconciled) ending balance of Cash; and the amount of the omitted check. Adjustment needed to obtain
Required: 1. Determine amounts for the following items: Correct (reconciled) ending balance of Cash; and the amount of the omitted check. Adjustment needed to obtain the correct ending balance of the Allowance for Doubtful Accounts. Depreciation expense for the truck used during year 2021. Depreciation expense for the two items of equipment used during year 2021. The adjusted 2021 ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts. The adjusted 2021 ending balances of the Warranty Expense and the Estimated Warranty Liability accounts. The adjusted 2021 ending balances of the Interest Expense and the Interest Payable accounts. 2. Use the results of part 1 to complete the six-column table by first entering the appropr
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