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Chapter 4-pool Appendix 1: Closing Entries From an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. Alert Security Services Co. End-of-Period
Chapter 4-pool Appendix 1: Closing Entries From an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2017 Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 12 Accounts Receivable 103 Supplies 4 Prepaid Insurance 2 Land 190 Equipment 50 Accumulated 7 Depreciation Accounts Payable Wages Payable 36 1 Brenda Schultz, Capital 260 Brenda Schultz, Drawing Fees Earned Wages Expense 213 111 Rent Expense 12 Insurance Expense 10 Utilities Expense 6 Supplies Expense 4 Depreciation Expense 3 Miscellaneous Expense 2 517 517 Prepare the two closing entries for Alert Security Services Co. If an amount box does not require an entry, leave it blank. Oct. 31 31 517 517 Prepare the two closing entries for Alert Security Services Co. If an amount box does not require an entry, leave it blank. Oct. 31 00
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