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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, 2019 Adjusted Trial Balance Adjusted Trial Balance Income Statement Debit Income Statement Credit Balance Sheet Debit Balance Sheet Credit Account Title Debit 12 103 4 Credit Cash Account Receivable Supplies Prepaid Insurance 2 Land 190 Equipment Accum. Depr Equipment Accounts Payable Wages Payable Brenda Schultz, Capital Brenda Schultz,8 50 36 260 Drawing Fees Earned 213 Wages Expense 111 Rent Expense Insurance Expense Utilities Expense 6 12 10 Supplies Expense 4 Depreciation Expense Miscellaneous Expense Totals 517 517 Net income (loss)
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