Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet)

Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 20Y7 Adj usted Income Statement Income Statement Balance Sheet Balance Sheet Account Title Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accumulated Depreciation Accounts Payable Wages Payable Brenda Schultz, Capital Brenda Schultz, Drawing Fees Eamed Wages Expense Rent Expense Insurance Expense utilities Expense Supplies Expense Depreciation Expense Miscellaneous Expense Totals Net income (loss) Adjusted Trial Balance Debit 103 190 8 111 517 Trial Balance Debit Credit 260 213 517 Credit Debit Credit