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Appendix 1: Completing an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. Alert Security Services Co. End-of-Period Spreadsheet For the Year
Appendix 1: Completing an End-of-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, 2013 Adjusted Trial Balance Income Statement Dr. Cr. Dr. Cr. Balance Sheet Dr. Cr. Account Title Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accum. Depr.-Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense Depreciation Expense-Equip. Miscellaneous Expense Account Title Adjusted Trial Balance Debit Adjusted Trial Balance Credit Income Statement Debit Income Statement Credit Balance sheet Debit Balance sheet Credit Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accum. Depr.-Equipment Accounts Payable Wages Payable Common Stock Retained Earnings JUODODD Dodo DDDDDDD0000 1000011100010101100bd 1000000000000000000000 Dividends Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense Depreciation Expense-Equip. Miscellaneous Expense Totals Net income (loss)
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