Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Append Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business dents. The trial balance for Alert Security Services Co.

image text in transcribed
image text in transcribed
Append Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business dents. The trial balance for Alert Security Services Co. bas been repared on the fofowing end-of-sprache tu the veranded the 2005. In addition, the data for year and adjustments are as follows: Fees wned but not yet blied, $8. Supplies on hand, 12 Insurance premiums expired, 510 di Depreciation expense, 14 Wages accrued but not paid, 54 Enter the adjustment data and place the balances in the Adjed w Balance comes an amount box does not redure an entry, leave bank Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 2015 Unadjusted Trial Balance Dr. Cr. Adjustments Dr. Adjusted Trial Balance Dr. Cr Account Title Cash 30 Accounts Receivable 30 8 Supplies Prepaid Insurance Land 12 100 40 Equipment Accumulated Depreciation Acounts Payable 36 Previous ACCOUNTIL Cash 30 Accounts Receivable 80 Supplies 8 Il Prepaid Insurance 12 lllll Land 100 Equipment 40 Accumulated Depreciation 4 Accounts Payable 36 Wages Payable 0 188 Brenda Schultz, Capital Brenda Schultz, Drawing on Fees Earned 90 Wages Expense 20 Rent Expense 12 Insurance Expense 0 Utilities Expense 6 Supplies Expense 0 Depreciation Expense 0 Miscellaneous Expense 2 Totals 318 318

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Internal Control And Internal Audit In Non Profit Organizations A Practical Model

Authors: Kamal Bayramov

1st Edition

6203464015, 978-6203464016

More Books

Students also viewed these Accounting questions

Question

List the components of the strategic management process. page 72

Answered: 1 week ago