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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 199 Accounts Receivable 1,461 Supplies 66 Prepaid Insurance 50 Land 1,660 664 Equipment Accumulated Depreciation Accounts Payable 133 598 Wages Payable 66 Brenda Schultz, Capital 2,887 Brenda Schultz, Drawing 133 Fees Earned 1,627 Wages Expense 398 Rent Expense 199 Insurance Expense 166 Utilities Expense 116 Supplies Expense 100 Depreciation Expense 66 Miscellaneous Expense 33 Totals 5,311 5,311 Net income (loss)
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