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Appendix 1: Closing Entities from an End-of-Porod Spreadsheet Mert Security Services offers security corvices to desires clients Alert Security Services Co. End-of-Period Spreadsheet For the

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Appendix 1: Closing Entities from an End-of-Porod Spreadsheet Mert Security Services offers security corvices to desires clients Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2017 Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 12 Accounts Receivate 103 Supplies 4 Prepaid in 2 190 Equipment Acourted Depreciation Accounts Payable 7 36 Wages Payne Banda Schulu, Capital 200 Dende Schultz, 8 Tees Eamed 313 wages Expo 111 Ron pene 12 10 Us pense 6 Supplies Experie . Deprecatione 3 paa 2 5:7 5 Phare the two sing for Suite Scorreu Oct 31 Cashx Cash Accounts Receivable Prepaid Insurance Utaties Expense Supplies Experte Accumulated Depreciation Equipment Land X 00001 00 000000 ID Fees Earned 31 Supplies Miscellaneous pensex

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