Question: Complete at 6 column table using a-g (2nd picture) VE 11 Bug-off Exterminators provides pest control services and sells extermination products manufac- ured by other
VE 11 Bug-off Exterminators provides pest control services and sells extermination products manufac- ured by other companies. The following six-column table contains the company's unadjusted trial bal- ance as of December 31, 2015. BUG-OFF EXTERMINATORS December 3I, 2015 Unadjusted Adjusted Trial Balance Trial Balance Adjustments 17,000 Accounts receivable 4.000 Allowance for doubtful accounts 828 Merchandise inventory 32,000 Accum. depreciation-Trucks. Equipment 45,000 Accuma depreciation- Equipment 12.200 Accounts payable... Estimated warranty liability Unearned services revenue Interest payable Long-term notes payable D. Buggs, Capital 59,700 D. Buggs. Withdrawals. Ex termination services revenue 60,000 Interest revenue 872 Sales (of merchandise) 7,026 46,300 Cost of goods sold Depreciation expense Trucks Depreciation expense Equipment Wages expense......... 35.000 Interest expense Rent 9.000 Bad debts expense Miscellaneous expense Repairs expense 8,000 Utilities expense Warranty expense 1226026 $226026
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