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Appendix: 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.
Appendix: 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. If a 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, 2019 Balance Sheet Adjusted Trial Balance Income Statement Dr. Account Title Dr. Cr. Cr. Dr. Cr. Cash 185 Accounts Receivable 1,355 Supplies 62 Prepaid Insurance 46 Land 1,540 Equipment 616 Accum. Depr.- Equipment 123 Accounts Payable 554 Wages Payable 62 Brenda Schultz, Capital 2,681 Brenda Schultz, Drawing 123 Fees Earned 1,509 370 Wages Expense Rent Expense 185 Insurance Expense 154 Utilities Expense 108 Supplies Expense 92 Depreciation Expense 62 Miscellaneous Expense 31 4,929 Totals 4,929 Net income (loss)
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