please help

Comprehensive Problem Bug-Off Exterminators (Algo) Bug-Off Exterminators provides pest control services and sells extermination products manufactured by other companies. Follo the company's unadjusted trial balance as of December 31, 2021. December 31, 2021 Unadjusted Trial Balance Debit Credit Cash $ 20,600 Accounts receivable 44,860 Allowance for doubtful accounts $ 864 Merchandise inventory 17,100 Trucks 50,000 Accumulated depreciation-Trucks 0 Equipment 55,800 Accumulated depreciation Equipment 15,260 Accounts payable 5,900 Estimated warranty liability 2,300 Unearned services revenue 0 Interest payable Long-term notes payable 33,000 D. Buggs, Capital 100,700 D. Buggs, Withdrawals 28,000 Extermination services revenue Interest revenue 908 Sales (of merchandise) 121,826 Cost of goods sold 51,700 96,000 Prev 1 of 1 Next 28,000 96,000 908 121,826 51,700 0 D. Buggs, Withdrawals 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 I 53,000 27,000 1,298 17,000 10,400 $ 376,758 $ 376,758 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, 2021, 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) $ 16,900 20,600 2,700 3, 350 88 33 Reported on the bank statement is a canceled check that the company failed to record. (Information from the bank reconciliation an Prev 1 of 1 Next Deposit in transit Interest earned (on bank account) Bank service charges (miscellaneous expense) 3,350 88 33 Reported on the bank statement is a canceled check that the company failed to record. (Information from the bank reconciliation allows you to determine the amount of this check, which is a payment on an account payable.) b. An examination of customers' accounts shows that accounts totaling $697 should be written off as uncollectible. Using an aging of receivables, the company determines that the ending balance of the Allowance for Doubtful Accounts should be $790. c. A truck is purchased and placed in service on January 1, 2021. Its cost is being depreciated with the straight-line method using the following facts and estimates. Original cost Expected salvage value Useful life (years) $ 50,000 $ 15,200 4 d. Two items of equipment (a sprayer and an injector) were purchased and put into service in early January 2019. They are being depreciated with the straight-line method using these facts and estimates. Original cost Expected salvage value Useful life (years) Sprayer $ 30,600 $ 3,000 8 Injector $ 25, 200 $ 4,300 5 e. On September 1, 2021, the company is paid $24,300 cash in advance to provide monthly service for an apartment complex for one year. The company began providing the services in September. When the cash was received, the full amount was credited to the Fvtermination Services Revenue account Prev 1 of 1 BE Next 03.jpg 0 Total current assets 0 Plant assets 0 0 Total plant assets 0 Total assets $ 0 Liabilities Current liabilities: 1 Total assets S OP 0 Liabilities Current liabilities: 60 points Total current liabilities 0 Long-term liabilities: Total liabilities 0 Equity Total liabilities and equity $ 69 0