Just dont mind the first question. I dont know what info you still need that's all the info my instructor provided.

P4-1C. Review of preparing a worksheet and journalizing adjusting entries 06 (25 min) Fict To: Peter George FROM: Anthony Hoang RE: Accounting Procedures Please prepare from the following information for Eco Document Disposal Company (attached), (1) a worksheet, along with (2) journalized adjusting entries for the year ending May 31, 2022 Check Figure Net Income $16,340.00 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. THE ACCOUNTING CYCLE CONTINUED 19 ECO DOCUMENT DISPOSAL COMPANY TRIAL BALANCE MAY 31, 2022 Cash Accounts Receivable Prepaid Insurance Disposal Supplies Disposal Equipment Accumulated Depreciation, Disposal Equipment Building Accumulated Depreciation, Building Accounts Payable A. Hoang, Capital A. Hoang, Withdrawals Disposal Fees Revenue Wages Expense Utilities Expense Advertising Expense Dr. Cr. 2 2 2 1 000 120 000 68100 15 4200 11 7 40 00 7 01 000 4800000 207 00 00 466000 486 8100 167 4200 52 7200 282 40 00 25 4400 87200 133 7 7 100 133 7 7 1 00 P4-3C. As the bookkeeper of Maritime Internet Access Service of Amherst, use the comprehensive problem information that follows to prepare: 09 (45 min) 1. A worksheet for August, the end of the first quarter in the current fiscal year 2. An income statement for August, a statement of owner's equity for August, and a balance sheet as of August 31, 2021. Note: this statement represents three months of activity. Adjustment Data a. Two-thirds of the prepaid insurance remains prepaid at month-end. 31700 b. Computer supplies on hand, $268. c. Depreciation on computer equipment is based on the straight-line method, a four-year life, and residual value of $1,400. d. Wages earned but unpaid amounted to 64 hours at $15 per hour at month-end. e. Advertising bill received, not yet paid, $245. Capital MARITIME INTERNET ACCESS SERVICE TRIALBALANCE AUGUST 31, 2021 Dr. CE 70800 10 50 00 42 600 11 48000 Check Figure Net Income $4,872.00 Cash Prepaid Insurance Computer Supplies Computer Equipment Accumulated Depreciation, Computer Equipment Accounts Payable Lucy Northwest, Capital Lucy Northwest, Withdrawals Revenue from Services Provided Wages Expense Rent Expense Advertising Expense Totals 4 200 00 8 40 00 218 8700 1 478 00 143 8500 4760 00 1 4 8 500 92 500 22 31200 22 3 12 00 LIN