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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

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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 Ended October 31, 20Y3 Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 80 Accounts Receivable 590 27 Supplies Prepaid Insurance 20 Land 670 268 54 241 Equipment Accum. Depr.--Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends 27 40 1,125 54 Fees Eamed 657 161 Wages Expense Rent Expense 80 Insurance Expense 67 Utilities Expense 47 40 Supplies Expense Depreciation Expense-Equip. Miscellaneous Expense 27 13 2,144 2,144 Complete the following and opened for Alert Services Co. If a bow does not reque entry leave it blank all minumber Alert Security Services Co. End of Period Spreadsheet (Work Shot) For the Year Ended October 31, 2013 Account the Ailjusted Trial Balance Debit Ajusted Trial Balance Credit Income Statement Debit Income Statement Credit te Sheet tot stance Sheet Credit Pence 20 670 26 ent Accum. Depo Accounts Payable 54 27 40 Connon stock dammg Didende 1125 54 057 161 50 Wages pene Hent Expen Tunce pe Use 67 50 Supplies Expert Depreciation Experten costupne 27 2144 2144 Net income

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