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Comprehensive Problem is available in Connect with an algorithmic option. CP 11 Bug-Orr Exterminators provides pest control services and sells extermination products manufactured by other companies. The following six-column table contains the company's unadjusted trial COMPREHENSIVE PROBLEM Bug-Off Exterminators (Review of Chapters 1-11) [continued on next page] loostinued from provious perel The following infocmation in a through happlies fo the company at the cnd of the current year. a. The bank recunciliation as of December 31, 2021, inclodes the following facts. Reported on the bank statement is a canceled check that the company failed fo record. (Information from the bank reconciliation allows you bo dktermine the amount of this check, which is a payment on an account pryable.) b. An examination of customers' accounts shows that accounts totaling 5679 should be written off as uncollectible. Using an aging of receivables, the company determines that the ending balance of the Allowance for Donbeful Accounts should be 5700 . e. A truck is purchased and placed in service on Janairy 1.2021. Its cost is being depreciated with the straight-line method asing the following facts and estimates. d. Two items of equipment (a sprayer and an injector) were purchased and put into service in early Janury 2019. They are being deprecialed with the straight-line method using there facts and estimates. e. On August 1.2021, the company is paid $3,840 eash in advance to provide monthly service for an apartment complex for ono year, The company began providing the services in August. When the cash was received, the full amount was credited to the Extermination Services. Revenue account. f. The company offers a warranty for the services it sells. The expected cost of providing warranty sefvice is 2.5% of the extermination services revenac of $57,760 for 2021 . No warranty expense has been reconded for 2021 . All costs of servicing warmanties in 2021 were properly debifed to the Estimated Warnaty Liability account. 9. The $15,000 long-term note is sin8%, five-year, interest-bearing note with interest payable annually 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 bave a cost of $11,700. Bug-Off uses a perpetual inventory system. Requilred 1. Use the preceding information to delermine arnounts 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 endiag balance of the Allowance for Doubtful Accounts. c. Depreciation expense for the truck ased during year 2021 . d. Depreciation expense for the two iteras of equipnent used during year 2021 . e. The adjusted 2021 ending balances of the Extermination Services Revenue and Unearned Services: Revenue accounts. 6. The adjusted 2021 ending balances of the Warmanty Expense and the Estimated Warranty Liability Accounts, 9. The adjusted 2021 ending balances of the Interest Expense and the Interest Payable:aceounts. (Round amounts to aearest whole dollar.) 2. Use the results of purt I to complete the six-columa table by first entering the appropriate adjastments for items a throetgh g and then completing the Adjusted Trial Balance columas. Hint; Item brequires two adjustmeats