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Calculator Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2019 Adjusted Trial Balance Income Statement Dr. Cr. Balance Sheet Dr. Dr.

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Calculator Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2019 Adjusted Trial Balance Income Statement Dr. Cr. Balance Sheet Dr. Dr. Cr. 202 Account Title Cash Accounts Receivable Supplies 1,478 67 Prepaid Insurance Land 1,680 672 134 605 Equipment Accum. Depr.-Equipment Accounts Payable Wages Payable Brenda Schultz, Capital Brenda Schultz, Drawing 67 2,924 Fees Earned 1,646 Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense 403 202 168 101 Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense Depreciation Expense Miscellaneous Expense 34 5,376 5,376 Prepare the two closing entries for Alert Security Services Co. For a compound transaction, if an amount box does not require Close revenues, expenses & income/loss Close drawing

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