Question

42 Prepare a statement of owners equity (cash withdrawals during 2013 were $11,800) for year 2013 and there were no investments by the owner in the current year BUG-OFF EXTERMINATORS Statement of Owners Equity For Year Ended December 31, 2013

Liabilities
current liabilities:

Total current liabilities

long-term liabilities:
Total liabilities
Equity
total liabilities and equity
0 0
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Due to multiple questions, second question is answered.

Bug off Exterminators December, 2013 Trial Balance of Bug Off Exterminators Unadjusted Trial Balance Adjustments Adjusted Trial Balance Cr. (In S) Particulars Dr. (In Cr. (In ) Dr. (In ) Cr. (In) Dr. (In S) Cash Account receivables Allowance for doubtful accounts Merchandise Inventory Trucks Accum. Dep Trucks Equipments Accum. Dep Equipment Account Payable Estimated warranty liability Unearned service revenue Interest payable Long term notes payable D. Bugg Capital D. Bugg Withdrawal Extermination Service revenue Interest revenue Sale of merchandise cost of goods sold Depreciation expnse truck 17700.00 3107.00 14593.00 5135.00 5800.00 бб5.00 823.00 122.00 701.00 11900.00 32560.00 11900.00 32560.00 0.00 6140.00 6140.00 46920.00 46920.00 12200.00 6850.00 19050.00 1993.00 2230.40 2800.00 0.00 13500.00 3107.00 1370.00 0.00 0.00 13500.00 71373.00 860.40 2800.00 0.00 500.00 70873.00 For the difference of accum. Dep of equipe of last years 11800.00 11800.00 60160.00 865.00 72626.00 2800.00 57360.00 865.00 72626.00 46900.00 46900.00 0.00 6140.00 6140.00Depreciation expnse - truck Depreciation expnse equipment Wage expense Interest expense Rent expense Bad debt expense Miscelleneous expense Repair expense Utility expense Warranty expense 0.00 0.00 35800.00 0.00 11000.00 0.00 1237.00 9800.00 6600.00 0.00 6140.00 6350.00 35800.00 0.00 11000.00 543.00 1237.00 9800.00 6600.00 860.40 6140.00 6350.00 0.00 543.00 860.40 TOTAL 238017.00 238017.00 20422.40 20422.40 248138.4 248138.4

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