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following end-of-period spreadsheet for the year ended October 31, 2019. In addition, the data for year-end adjustments are as follows: a. Fees earned, but not
following end-of-period spreadsheet for the year ended October 31, 2019. In addition, the data for year-end adjustments are as follows: a. Fees earned, but not yet billed, $11. b. Supplies on hand, $3 c. Insurance premiums expired, $14 d. Depreciation expense, $6 e. Wages accrued, but not paid, $6 Enter the adjustment data, and place the balances in the Adjusted Trial Balance columns. If a 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, 2019 Unadjusted Trial Balance Adjusted Trial Balance Adjustments Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accum. Depr. Equipment Accounts Payable Wages Payable Brenda Schultz, Capital Brenda Schultz, Drawing Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense Depreciation Expense Miscellaneous Expense Totals 42 112 17 140 56 6 50 0 263 126 28 17 8 0 0 3 445 445
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