The following information in a through h applies to the company at the end of the current year. o. The bank reconcillation as of December 31, 2020, includes the following facts. Reported on the bank statement is a canceled check that the company failed to record. (lnformation 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 customer' accounts shows that accounts totaling $685 should be written off as uncollectible. Using an aging of recelvables, the company determines that the ending balance of the Allowance for Doubtful Accounts should be $730. c. A truck is purchased and placed in service on January 1, 2020. Its cost is being depreciated with the straight-line 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 2018. They are being depreciated with the straight-line method using these facts and estimates. e. On September 1, 2020, the company is paid $9,900 cash in advance to provide monthly service for an apartment complex for oneyear. The company began providing the services in September. When the cash was recelved, the full amount was credited to the Extermination Services Revenue account. f. The company offers a wartanity for the services it sells. The expected cost of providing warranty service is 2.5% of the extermination services revenue of $65,400 for 2020 . No warranty expense has been recorded for 2020 . All costs of servicing warranties in 2020 were properly debited to the Estimated Warranty Liability account. 9. The $18.000 long-term note is an 8%, five-year, interest-bearing note with interest payable annually on December 31 . The note was signed with Flist National Bank on December 31,2020 . h. The ending irventory of merchandise is counted and determined to have a cost of $12.900. Bug.Off uses a perpetual inventory system. Required: 1. Determine amounts for the following items: o. Correct (reconciled) ending balance of Cash; and the amount of the omitted check. b. Adjustment needed to obtain the correct ending balance of the Allowance for Doubtful Accounts. c. Depreciation expense for the truck used during year 2020. d. Depreciation expense for the two items of equipment used during year 2020. e. The adjusted 2020 ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts. f. The adjusted 2020 ending balances of the accounts for Warranty Expense and Estimated Warranty Llability. 9. The adjusted 2020 ending balances of the accounts for Interest Expense and interest Payable. a Reconciled balance a. Omitted check b. Necessary adjustment c. Depreciation expense \begin{tabular}{|c|c|} \hline$ & 16,350 \\ \hline$ & 1,893 \\ \hline$ & 559 \\ \hline$ & 6,150 \\ \hline \end{tabular} d. Depreciation expense