To: Peter GeorgeFrom: Anthony HoangRe: Accounting ProceduresPlease 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 Dataa.?Insurance expired, $510.75b.?Disposal supplies on hand, $723c.?Depreciation for the year on disposal equipment is based on the straight-linemethod, 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 aresidual value of $25,000e.?Wages earned by employees but not due to be paid until June amounted to36 hours at $18/hour plus 30 hours at $24/hour.

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ECO DOCUMENT DISPOSAL COMPANY TRIAL BALANCE MAY 31, 2019 Cr. Dr. Cash 222 1000 Accounts Receivable 120000 Prepaid Insurance Disposal Supplies Disposal Equipment Accumulated Depreciation, Disposal Equipment Building Accumulated Depreciation, Building Accounts Payable 68 100 15 4200 1174000 701000 4800000 2 070000 466000 A. Hoang, Capital A. Hoang, Withdrawals Disposal Fees Revenue Wages Expense Utilities Expense 4868100 1674200 5 27200 282 4000 25 4400 Advertising Expense 8 7200 13377100 || 133 77100