Alert Security Services Co. End-of Period Spreadsheet (Work Sheet) For the Year Ended October 31, 2019 Income Statement Balance Sheet Adjusted Trial Balance Dr. Account Title Dr. Cash 278 2,042 Accounts Receivable Supplies Prepaid Insurance Land 2,320 Equipment 928 Accum. Depr.-Equipment Accounts Payable 835 Wages Payable Brenda Schultz, Capital Brenda Schultz, Drawing 4,036 Fees Earned Wages Expense 557 Rent Expense 278 2,042 Accounts Receivable Supplies Prepaid Insurance 70 Land 2,320 Equipment Accum. Depr.-Equipment Accounts Payable Wages Payable Brenda Schultz, Capital Brenda Schultz, Drawing 4,036 Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense Depreciation Expense Miscellaneous Expense Totals Net Income (loss) All work saved