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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
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 Adjustment Data a. Insurance expired, $510.75 b. Disposal supplies on hand, $723 c. Depreciation for the year on disposal equipment is based on the straight-line method, 12-year life, and a residual value of $1,225 d. Depreciation 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
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