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Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2019 Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr Cr Dr
Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2019 Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr Cr Dr Cr Dr Cr. 12 Accounts Receivable Supplies Prepaid Insurance Land Equipment Accum. Depr.-Equipment Accounts Payable Wages Payable Brenda Schultz, Capital Brenda Schultz, Drawing Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense Depreciation Expense Miscellaneous Expense Totals 103 190 50 36 260 213 12 10 517 517 Prepare the two closing entries for Alert Security Services Co. For a compound transaction, if an amount box does not require an entry leave it blank. Close revenues, expenses& income/loss Accounts Receivable 103 Prepaid Insurance Land Accounts Payable Brenda Schultz, Drawing Brenda Schultz, Capital Close drawing
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