Account Titles Trial Balance Dr Cr Cash 22210.00 Accounts Receivable 1200.00 Prepaid Insurance 681.00 Disposal Supplies 1542.00 Disposal Equipment 11740.00 Accum. Depr., Disp. Equip. 7010.00 Building 48000.00 Accum. Depr., Building 20700.00 Accounts Payable 4660.00 A. Hoang, Capital 48681.00 A. Hoang, Withdrawals 16742.00 Disposal Fees Revenue 52720.00 Wages Expense 28240.00 Utilities Expense 2544.00 Advertising Expense 872.00 133771.00 133771.00