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Appendix: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co.
Appendix: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the following end-of-period spreadsheet for the year ended October 31, 2015. In addition, the data for year-end adjustments are as follows: a. Fees earned but not yet billed, $11. b. Supplies on hand, $3. c. Insurance premiums expired, $14. d. Depreciation expense, $6. e. Wages accrued but not paid, $6. Enter the adjustment data and place the balances in the Adjusted Trial Balance columns. If an amount box does not require an entry, leave it blank Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 2045 Adjusted Trial Balance Unadjusted Trial Balance Dr. Cr. Adjustments Dr. Cr. Account Title Dr. Cr. Cash 42 Accounts Receivable 112 11 Supplies Prepaid Insurance 17 Land 140 Equipment 56 Accumulated Depreciation 6 50 Accounts Payable Wages Payable 0 Cash 42 Accounts Receivable 112 11 Supplies Prepaid Insurance 12 Land 140 Equipment 56 Accumulated Depreciation 6 Accounts Payable 50 Wages Payable 0 Brenda Schultz, Capital 263 Brenda Schultz, Drawing 11 Fees Earned 126 28 Wages Expense Rent Expense Insurance Expense 17 0 8 Utilities Expense Supplies Expense Depreciation Expense 0 0 Miscellaneous Expense Totals 445 445
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