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Appendix 1 EX 4-25 Completing An End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. Complete the following end of period spreadsheet
Appendix 1 EX 4-25 Completing An End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. Complete the following end of period spreadsheet for Alert Security Services Co.: Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2017 Adjusted Trial Balance Income Statement Balance Sheet Cr. Dr. Cr. Dr. Cr. Account Title Cash Dr. 12 Accounts Receivable 103 Supplies 4 Prepaid Insurance 2 Land 190 Equipment 50 Accumulated Depreciation 7 36 Accounts Payable Wages Payable Brenda Schultz, Capital 260 Brenda Schultz, Drawing - 8 Fees Earned 213 Wages Expense 111 Rent Expense 12 Insurance Expense 10 Utilities Expense 6 Supplies Expense Answer Depreciation Expense Miscellaneous Expense 517 517 13
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