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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.

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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. has be 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, $13. b. Supplies on hand, $4. c. Insurance premiums expired, $10. d. Depreciation expense, $3. e. Wages accrued but not paid, $1. 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, 2015 Adjustments Adjusted Trial Balance Account Title Unadjusted Trial Balance Dr. Cr. 12 Dr. Cr. Dr. Cr. Cash 4 16 90 13 103 Accounts Receivable Supplies 8 4 4 Prepaid Insurance 12 10 2 Land 190 190 Prepaid Insurance 12 10 2 Land 190 190 50 50 4 36 0 260 8 Equipment Accumulated Depreciation Accounts Payable Wages Payable Brenda Schultz, Capital Brenda Schultz, Drawing Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense Depreciation Expense 200 110 12 0 6 0 0 Miscellaneous Expense 2 Totals 500 500

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