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Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 20Y3 Unadjusted Trial Balance Adjustments Cr. Dr. 33 Adjusted Trial Balance Dr. Cr.
Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 20Y3 Unadjusted Trial Balance Adjustments Cr. Dr. 33 Adjusted Trial Balance Dr. Cr. Dr. Cr. 88 9 13 110 44 4 40 0 Account Title Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accum. Depr.-Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense Depreciation Expense-Equip. Miscellaneous Expense 70 137 9 99 22 13 7 0 2 350 350 The data for year-end adjustments are as follows: a. Fees earned, but not yet billed, $9. b. Supplies on hand, $5. C. Insurance premiums expired, $11. d. Depreciation expense, $4. e. Wages accrued, but not paid, $4. Enter the adjustment data, and place the balances in the Adjusted Trial Balance columns. If a box does not require an entry, leave it blank. Enter all amounts as positive numbers
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