the first 3 pictures combined are supposed to give me all the information to get the answers in the remainjng pictures.

Prepare the statement of retained earnings (cash dividends during 2021 were $24,000 ) for 2021 . Complete this question by entering your answers in the tabs below. Prepare a single-step income statement for 2021 . 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. Note:- 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 A Journal entry worksheet Prepare fournal 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. Noter 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 A Journal entry worksheet \begin{tabular}{lllll} 1 & 2 & 3 & 4 \\ \hline \end{tabular} 67 Record depreciation on the equipment. Note: Enter debits before credits. Prepare journal entries to record the adjustments entered on the six-column table. Assume Bug-Off's adjusted balance for Merchandise Inventory matches the yearend physical count. Note: 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. Journal entry worksheet 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, 9. The adjusted 2021 ending balances of the Interest Expense and the Interest Payable accounts. Prepare journal entries to record the adjustments entered on the six-column table. Assume Bug-Off's adjusted balance for Merchandise Inventory matches the yearend physical count. Noter 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 A Journal entry worksheet Use the results of part 1 to complete the six-column table by first entering the appropriate adjustments for ite and then completing the adjusted trial balance columns. Hint: Item b requires two adjustments. Prepare journal entries to record the adjustments entered on the six-column table. Assume Bug-Off's adjusted balance for Merchandise Inventory matches the yearend physical count. Notet 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 A Journal entry worksheet Required: 1. Determine amounts for the following items: a. Correct (reconclled) 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. Depreclation expense for the truck used during year 2021 d. Depreclation 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 1. 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. 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 2021 4b. Prepare the statement of retained earnings (cash dividends during 2021 were $24,000 ) for 2021 . 4c. Prepare a classified balance sheet for December 31, 2021 The following information in a through h appiles to the company at the end of the current year. a. The bank reconcillation 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 reconcillation 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 $693 should be writen off as uncollectible, Using an aging of recelvables, the company determines that the ending balance of the Allowance for Doubtful Accounts should be $770. c. A truck is purchased and placed in service on January 1, 2021. its cost is being depreciated with the straight-1ine method using the following facts and estimates. d. Two items of equipment (a sprayer and an injector) were purchased and put into service in early January 2019 . They are being depreclated with the straight-line method using these facts and estimates. e. On September 1,2021 , the company is paid $19,500 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 recelved, the full amount was credited to the Extermination Services Revenue account t. The company offers a warranty for the services it sells. The expected cost of proving warranty service is 2.5% of the extermination services revenue of $75,000 for 2021. No warranty expense has been recorded for 2021 . Ali costs of servicing warranties in 2021 were properly debited to the Estimated Warranty Liability account. g. The $29,000 long-term note is an 8%, five-yeat, Interest-bearing note wth interest payable onnually 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 $14.500. Bug-Off uses a perpetual inventory 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 The following information in a through happlies to the company at the end of the current year Prepare a classified balance sheet for December 31, 2021. 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. Notet 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 A Journal entry worksheet \begin{tabular}{llllll}