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eBook Appendix: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services

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eBook Appendix: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the following end-of-period spreadsheet for the year ended October 31, 2015. In addition, the data for year-end adjustments are as follows: 3. Fees earned but not yet billed, $13. b. Supplies on hand, $4. c Insurance premiums expired, $10. d. Depreciation expense, $3. e. Wages accrued but not paid, $1. Enter the adjustment data and place the balances in the Adjusted Trial Balance columns. 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, 2045 Adjustments Adjusted Trial Balance Unadjusted Trial Balance Cr. Cr. Dr. Cr. Dr. Dr. Account Title Cash 12 Accounts Receivable 90 8 Supplies Prepaid Insurance 12 Land 190 Equipment 50 eBook Supplies Prepaid Insurance Land 12 190 50 36 0 260 B Equipment Accumulated Depreciation Accounts Payable Wages Payable Brenda Schultz, Capital Brenda Schultz, Drawing Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense 200 110 12 0 6 0 0 Depreciation Expense Miscellaneous Expense 2 Totals 500 500 Previous

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