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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 Income Statement Balance Sheet Adjusted Trial Balance Dr. Cr. Account Title Dr. Cr. Dr. Cr. Cash 595 Accounts Receivable 4,365 198 Supplies Prepaid Insurance 149 Land 4,960 1,984 Equipment Accumulated Deprecation 397 Accounts Payable 1,786 198 Wages Payable Brenda Schultz, Capital 3,629 eporu SU Land 4,960 1,984 397 1,786 Equipment Accumulated Depreciation Accounts Payable Wages Payable Brenda Schultz, Capital Brenda Schultz, Drawing 198 8,629 397 Fees Earned 4,861 Wages Expense 1,190 Rent Expense 595 Insurance Expense 496 Utilities Expense 347 298 Supplies Expense Depreciation Experise Miscellaneous Expense 198 99 Totals 15,871 15,871 Net Income (loss)
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