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Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 595 Accounts Receivable 4,365 Supplies 198 Prepaid Insurance 149
Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 595 Accounts Receivable 4,365 Supplies 198 Prepaid Insurance 149 Land 4,960 Equipment 1,984 Accum. Depr.-Equipment 397 Accounts Payable 1,786 Wages Payable 198 Common Stock 40 Retained Earnings 8,589 Dividends 397 Fees Earned 4,861 Wages Expense 1,190 Rent Expense 595 Insurance Expense 496 Utilities Expense 347 Supplies Expense 298 Insurance Expense 496 Utilities Expense 347 Supplies Expense 298 Depreciation Expense-Equip. 198 Miscellaneous Expense 99 15,871 15,871 Complete the following end-of-period spreadsheet for Alert Security Services Co. If a box does not require an entry, leave it blank. Enter all amounts as positive numbers. Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 20Y3 Adjusted Adjusted Income Income Trial Balance Trial Balance Statement Statement Debit Credit Debit Credit Account Title Balance Balance Sheet Sheet Debit Credit Cash 595 Accounts Receivable 4,365 Supplies 198 Prepaid Insurance 149 Land 4,960 Equipment 1,984 Accum. Depr.-Equipment 397 Accounts Payable 1,786 Wages Payable 198 Common Stock 40 Retained Earnings 8,589 Dividends 397 Fees Earned 4,861 Wages Expense 1,190 Rent Expense 595 Insurance Expense 496 Utilities Expense 347 Supplies Expense 298 Depreciation Expense-Equip. 198 Miscellaneous Expense 99 Totals 15,871 15,871 Net income (loss)
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