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QUESTION

The bank reconciliation as of December 31, 2017, includes the following facts.

a. The bank reconciliation as of December 31, 2017, includes the following facts.

   Cash balance per bank$15,100

Cash balance per books 17,000

Outstanding checks 1,800

Deposit in transit 2,450

Interest earned (on bank account) 52

Bank service charges (miscellaneous expense) 15

I guess this part of the problem was not included, but i would like assistance as soon as possible this is the information for this part above and the directions are below.

  1. Correct (reconciled) ending balance of Cash, and the amount of the omitted check.
  2. Adjustment needed to obtain the correct ending balance of the Allowance for Doubtful Accounts.
  3. Depreciation expense for the truck used during year 2017.
  4. Depreciation expense for the two items of equipment used during year 2017.
  5. The adjusted 2017 ending balances of the Extermination Services Revenue and Unearned Services Revenue accounts. (Do not round your intermediate calculations.)
  6. The adjusted 2017 ending balances of the accounts for Warranty Expense and Estimated Warranty Liability.
  7. The adjusted 2017 ending balances of the accounts for Interest Expense and Interest Payable.
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