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15 16 18 20 12/31/2017 12/31/2017 12/31/2017 12/31/2017 12/31/2017 12/31/2017 Accounts receivable Revenues - services Cash Accounts receivable Interest expense Interest payable Depreciation expense

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15 16 18 20 12/31/2017 12/31/2017 12/31/2017 12/31/2017 12/31/2017 12/31/2017 Accounts receivable Revenues - services Cash Accounts receivable Interest expense Interest payable Depreciation expense Accumulated depreciation Rent expense Prepaid rent Expense - landfill closure Landfill closure liability e e e e e e e 19,000 e 19,000 e 3,000 3,000 6,390 6,390 8,250 8250 e 7,000 7,000

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