What data needs to go into the last table (below)?

Choices for table:

December 31, 2019 Unadjusted Trial Balance $ 19, 200 5,100 $ 850 15,000 43,000 @ 74,000 21,000 5,550 1,950 Cash Accounts receivable Allowance for doubtful accounts Merchandise inventory Trucks Accum. depreciation-Trucks Equipment Accum. depreciation-Equipment Accounts payable Estimated warranty liability Unearned services revenue Interest payable Long-term notes payable Common stock Retained earnings Dividends Extermination services revenue Interest revenue Sales (of merchandise) 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 26,000 21,000 63,600 21,000 82,000 894 93,826 49,600 0 0 46,000 0 20,000 0 1,270 13,500 9,000 0 $316,670 $316,670 BUG-OFF EXTERMINATORS Account Title December 31, 2019 Unadjusted Trial Balance Adjustments Debit Credit Debit Credit $ 19.200 $ 2.350 5.100 690 S 850 $ 890 595 Adjusted Trial Balance Debit Credit $ 16,850 Cash $ 755 15,000 15.000 43.000 43,000 0 6,275 6.275 > Accounts receivable Allowance for doubtful accounts Merchandise inventory Trucks Accum. deprec-Trucks Equipment Accum. deprec.-Equip Accounts payable Estim. warranty liability Unearned services rev 74.000 74,000 7.420 21,000 5.550 28,420 5.550 X 1,950 1,785 10,600 3.735 10.600 00 0 0 26,000 2.800 X 21,000 83.600 21.000 63.600 00 21.000 21,000 82.000 10.800 71,400 894 74 988 000 93,828 93.828 49,800 interest payable Long-term notes payable Common stock Retained earnings Dividends Extermination services revenue interest revenue Sales Cost of goods sold Deprec, expense-Trucks Deprec. expense-Equip Wages expense Interest expense Rent expense Bad debts expense Miscellaneous expense Repairs expense Utilities expense Warranty expense 0 8.275 7.420 49.600 6,275 7,420 46,000 0 48.000 0 20.000 20,000 595 0 595 1,270 28 13,500 1,296 13,500 9,000 9.000 0 1,785 S 27.391 1.785 IS 325,321 Totals $316.670 S 29.789 $316,670 $ 308.729 No Transaction General Journal Debit Credit 1 26 2,398 Miscellaneous expenses Accounts payable Interest revenue Cash 74 2,350 (61) 690 N Allowance for doubtful accounts Accounts receivable 690 3 (52) 595 Bad debts expense Allowance for doubtful accounts 595 4 6,275 Depreciation expense-Trucks Accumulated depreciationTrucks 6,275 5 (d) 7,420 Depreciation expense-Equipment Accumulated depreciation-Equipment 7,420 02 (e) 10,600 Extermination services revenue Unearned services revenue 10,600 7 (1) 1,785 Warranty expense Estimated warranty liability 1,785 8 8 (9) No journal entry required BUG-OFF EXTERMINATORS Income Statement For Year Ended December 31, 2019 Revenues Sales 93,826 Extermination services revenue 71,400 Interest revenue 968 Total revenues $ 166,194 Expenses Cost of goods sold Depreciation expense-Trucks Depreciation expense-Equipment Wages expense Rent expense Bad debts expense Miscellaneous expenses Repairs expense Utilities expense Warranty expense 49,600 6,275 7,420 46,000 0 20,000 595 1,296 13,500 9,000 1,785 Total expenses Net income 155,471 10,723 $ BUG-OFF EXTERMINATORS Balance Sheet December 31, 2019 Assets Current assets: Cash Accounts receivable Allowance for doubtful accounts >>> > 0 Merchandise inventory Total current assets 0 Plant assets Trucks lo Accum. depreciation-Trucks 0 Equipment Accum depreciation Equipment 0 0 Total plant assets Total assets Liabilities 0 0 Current liabilities: Accounts payable Estimated warranty liability Uneamed services revenue Oo IS 0 Total current liabilities Long-term liabilities: Long-term notes payable Total liabilities Equity > 0 Total liabilities and equity 0 No journal entry required Accounts payable Accounts receivable Accumulated depreciation-Equipment Accumulated depreciation-Trucks Allowance for doubtful accounts Bad debts expense Cash Common stock Cost of goods sold Depreciation expense-Equipment Depreciation expense-Trucks Dividends Equipment Estimated warranty liability Extermination services revenue Interest expense Interest payable Interest revenue Long-term notes payable Merchandise inventory Miscellaneous expenses Rent expense Repairs expense Retained earnings Sales Trucks Unearned services revenue Utilities expense Wages expense Warranty expense