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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 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, 2017 Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 154 Accounts Receivable 1,126 Supplies 51 Prepaid Insurance 38 Land 1,280 Equipment 512 Accumulated Depreciation 102 Accounts Payable 461 Wages Payable 51 Brenda Schultz, Capital 2,228 Brenda Schultz, Drawing 102 Fees Earned 1,254 Wages Expense 307 Rent Expense 154 Insurance Expense 128 Utilities Expense 90 Supplies Expense 77 Depreciation Expense 51 Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 2017 Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 154 Accounts Receivable 1,126 Supplies 51 Prepaid Insurance 38 Land 1,280 Equipment 512 Accumulated Depreciation 102 Accounts Payable 461 Wages Payable 51 Brenda Schultz, Capital 2,228 Brenda Schultz, Drawing 102 Fees Earned 1,254 Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense *******|| Depreciation Expense Miscellaneous Expense Totals 4,096 | Net income (loss)
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