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Appendix: Adjustment Data on an End-of-Perlod 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-Perlod 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: 3. 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 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 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 42 Accounts Receivable 112 11 Supplies Prepaid Insurance 17 Land 140 Equipment 56 6 Accumulated Depreciation Accounts Payable 50 0 Mr Owola Account me DIG Cash 42 Accounts Receivable 112 Supplies 11 Prepaid Insurance 17 Land 140 Equipment 56 Accumulated Depreciation 6 Accounts Payable 50 Wages Payable 0 Brenda Schultz, Capital 263 Brenda Schultz, Drawing 11 Fees Earned 126 Wages Exponse 28 Rent Expense 17 Insurance Expense 0 Utilities Expense 8 Supplies Expense 0 Depreciation Expense 0 3 Miscellaneous Expense Totals 445 445

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