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What is the answer of these two questions?

Check my work 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, 2026. 50 December 31, 2026 points Unadjusted Trial Balance Skipped $ 17,200 12, g 33, eBook 45,600 12,370 print 16, 22, References 39,600 11, 62, 71,826 46,600 36, 10, $ 15,200 17,200 Cash Accounts receivable Allowance for doubtful accounts Merchandise inventory Trucks Accumulated depreciationTrucks Equipment Accumulated depreciationEquipment Accounts payable Estimated warranty liability Unearned services revenue Interest payable Longterm notes payable Common stock Retained earnings Dividends Extermination services revenue Interest revenue Sales (of merchandise) Cost of goods sold Depreciation expenseTrucks Depreciation expenseEquipment Wages expense Interest expense Rent expense Bad debts expense Miscellaneous expense Repairs expense Utilities expense Warranty expense Totals Debit 3,870 1,230 8,500 7, 0 $ 232 ooo Credit $ 830 5,050 1,450 874 $ 232 The following information in a through h applies to the company at the end of the current year. a. The bank reconciliation as of December 31, 2026, includes the following facts. Cash balance per bank Cash balance per books Outstanding checks Deposit in transit Interest earned (on bank account) Bank service charges (miscellaneous expense) 1,850 2,500 54 16