RED DOCUMENT DISPOSAL COMPANY TRIAL BALANCE MAY 31. 2019 DE Cr Cash Accounts Receivable 1201 00 Prepaid Insurance Depred Supplica 15 4 204 Disposal Equipment 11 7 4 030 Accumdared Depreciation, Deposal Equipment 140 0 0 10 Accudared Depreciation, Building 2070 0 09 Accounts Arable 46 60 00 Haing, Capital A. Hoping, Withdrawals 167 4 200 Disposal Foes Revenue $27200 212 4 060 Ciclines Expense 254 400 Advertising Expense 6 7 2 0% 137 7 100 133 73 1 09Vivian Hunter, Withdrawals 13 40 0 00 Repair Fees Revenue 10 8 90 00 28 6 8 5 00 Wages Expense Utilities Expense 8 4 1 00 Advertising Expense 1 1 9 2 00 Totals 90 9 4 6 00 90 946 00 GROUP C PROBLEMS P4-2C. (Excel templates for all questions are available in MyAccountingLab.) worksheet P4-1C sting entries 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, 2019 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.