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Appendix 1: Completing an End-o -Period Spreadsheet Alert Security Services Co. offers security services to business clients. Alert Security Services Co. End-of-Period Spreadsheet For the

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Appendix 1: Completing an End-o -Period Spreadsheet Alert Security Services Co. offers security services to business clients. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Adjusted Trial Balance Income Statement Balance Sheet Dr. Account Title Cr. Dr. Cr. Dr. Cr. Cash 358 Accounts Receivable 2,622 A 119 Supplies Prepaid Insurance 89 Land 2,980 1.192 Equipment Accum. Depr. - Equipment Accounts Payable 238 1,073 Wages Payable 119 Common Stock 40 Retained Earnings 5,145 Dividends 238 Fees Earned 2.920 Check My Work dise eBook Font Item Fees Eamec 2,920 715 358 Wages Expanse Rent Expense Insurance Expense Utilities Expense 298 209 179 Supplies Expense Depreciation Expense - Equip. Miscellaneous Expense 119 60 9,536 9,536 1 Complete the following end-of-period spreadsheet for Alert Security Services Co. If a box does not require an entry, leave it blank. Enter all amounts as positive numbers Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 2018 Account Title Adjusted Trial Adjusted Trial Balance Income Statement Income Statement Balance Sheet Balance Sheet Balance Debit Credit Debit Credit Debit Credit Cash 359 Accounts Receivable 2.622 Supplies 119 Prepaid Insurance 59 Check My Work 1131 AM 2021 a O e . lp End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 2018 Adjusted Trial Balance Income Statement Income Statement Credit Debit Credit Account Title Adjusted Trial Balance Debit 358 Balance Sheet Balance Sheet Debit Credit Cash Accounts Receivable 2,622 Supplies 119 89 Prepaid Insurance Land 2,980 238 1,073 119 40 Equipment Accum. Depr.- Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Insurance Expense 5,146 238 2.920 735 356 298 Previous Check My Work 11:32 AM 3/12221 o i e a hp

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