Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services has been prepared on the following end-of-period spreadsheet for the year ended October 31, 20Y3:

The data for year-end adjustments are as follows:

a. Fees earned, but not yet billed, $13.

b. Supplies on hand, $4.

c. Insurance premiums expired, $10.

d. Depreciation expense, $3.

e. Wages accrued, but not paid, $1.

Enter the adjustment data, and place the balances in the Adjusted Trial Balance columns.

Transcribed Image Text:

A Alert Security Services Co. End-of-Period Spreads heet For the Year Ended October 31, 20Y3 Unadjus ted Adjusted 5 Trial Balance Adjustments Trial Balance 6 Account Title Cr. Dr. Cr. Dr. Cr. Dr. 8 Cash 12 9 Accounts Receivable 90 10 Supplies 11 Prepaid Insurance 12 Land 13 Equipment 14 Accum. Depr.–Equipment 15 Accounts Payable 16 Wages Payable 17 Common Stock 18 Retained Earnings 19 Dividends 20 Fees Earned 21 Wages Expense 22 Rent Expense 23 Insurance Expense 24 Utilities Expense 25 Supplies Expense 26 Depreciation Expense–Equip. 27 Miscellaneous Expense 28 8 12 190 50 4 36 50 210 8 200 110 12 6 500 500 29 2. 3. 4-