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 Exterminator Extraordinaire provides pest control services and sells extermination products manufactured by other companies

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 Exterminator Extraordinaire provides pest control services and sells extermination products manufactured by other companies. The following six-column table contains the company's unadjusted trial balance as of December 31, 2016 PEST EXTERMINATORS December 31, 2016 Unadjusted Trial Balance Cash 11,000 4000 Accounts receivable Allowance for Doubtfu Accounts 828 Merchandise Inventory 11700 Trucks 32,000 Accum. Depreciation -Trucks Equipment Accum. Depreciation -Equipment 12,200 5000 Accounts payable Estimated warranty liability 1.400 Unearned Service Revenue Interest payable 15,000 Long-Term Notes Payable 10,000 Common Stock 49700 Retained Earnings Dividends 10,000 60,000 Extermination services revenue Interest revenue 311026 Sales of merchandise) 46.300 Cost of goods sold Depreciation Expense Trucks Depreciation Expense -Equipment 35,000 Wages expense Interest expense Rent expense 9000 Bad debts expense Miscellaneous expense 1.226 Repairs expense 6,800 Utilities expense Warranty expense Totals 226,026 226.026