TO: FROM: RE: Peter George Janine Martins Accounting Procedures Please prepare from the following information (attached). (1)
Question:
TO: FROM: RE:
Peter George Janine Martins Accounting Procedures
Please prepare from the following information (attached).
(1) A worksheet, along with
(2) Journalized adjusting and closing entries for the year ending May 31, 2014.
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a. Insurance expired, $510.75
b. Disposal supplies on hand, $723
c. Amortization for the year on disposal equipment is based on the straight- line method, 12-year life, and a residual value of $850.
d. Amortization for the year on building is also straight-line, 20-year life, and a residual value of $25,000.
e. Wages earned by employees but not due to be paid until June amounted to 36 hours at $18/hour plus 30 hours at $24/hour.
ECO DOCUMENT DISPOSAL COMPANY
TRIAL BALANCE
MAY 31, 2014
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Related Book For 
College Accounting A Practical Approach
ISBN: 978-0132564441
11th Canadian Edition
Authors: Jeffrey Slater, Brian Zwicker
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