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Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the following end-of-period
Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the following end-of-period spreadsheet for the year ended October 31, 2015. In addition, the data for year-end adjustments are as follows: a. Fees earned but not yet billed, $22. b. Supplies on hand, $6. c. Insurance premiums expired, $28. d. Depreciation expense, $11. e. Wages accrued but not paid, $11. Enter the adjustment data and place the balances in the Adjusted Trial Balance columns. If an amount box does not require an entry, leave it blank. Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 20Y5 Unadjusted Trial Balance Account Title Dr. Cash 84 Accounts Receivable 224 Supplies 22 Prepaid Insurance 34 Land 280 Equipment Accumulated Depreciation Adjustments Adjusted Trial Balance Cr. Dr. Cr. Dr. Cr. 112 11 Accounts Payable Wages Payable Brenda Schultz, Capital 101 0 527 Brenda Schultz, Drawing 22 Fees Earned 252 Wages Expense 56 Rent Expense 34 Insurance Expense 0 Utilities Expense 17 Supplies Expense 0 Depreciation Expense Miscellaneous Expense 6 891 891 Totals
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