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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 330 Accounts Receivable 2,420 Supplies 110 Prepaid Insurance 83 Land 2,750 Equipment 1,100 Accumulated Depreciation 220 Accounts Payable 990 Wages Payable 110 Brenda Schultz, Capital 4,786 Brenda Schultz, Drawing 220 Fees Earned 2,695 Wages Expense 660 Rent Expense 330 Insurance Expense 275 Utilities Expense 193 Supplies Expense 165 Depreciation Expense 110 Miscellaneous Expense 55 Totals 8,801 8,801 Net income (loss)
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