BugOff Exterminators provides pest control services and sells extermination products manufactured by other companies. Following is the company's unadjusted trial balance as of December
December
Unadjusted Trial Balance
Debit Credit
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
D Buggs, Capital
D Buggs, Withdrawals
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 $ $
