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Appendix 1: 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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Appendix 1: 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 end-of-period spreadsheet for the year ended October 31, 2018, shown below. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted Trial Balance Adjustments Dr. Cr. Dr. Cr. 66 Adjusted Trial Balance Dr. Cr. Account Title Cash Accounts Receivable Supplies 176 Prepaid Insurance Land Equipment Accum. Depr.--Equipment Accounts Payable Wages Payable Common Stock 130 283 Retained Earnings Dividends Fees Farned Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense Depreciation Expense Miscellaneous Expense 699 699 The data for year-end adjustments are as follows: a. Fees earned, but not yet billed; $18. b. Supplies on hand, $4. C. Insurance premiums expired, $22. d. Depreciation expense, $9. e. Wages accrued, but not paid, $9. 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. En amounts as positive numbers. eBook Calculator Print Item Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) . For the Year Ended October 31, 2018 Unadjusted Trial Balance Adjustments - Adjustments - Credit Credit Account Title Adjusted Trial Balance Debit Adjusted Trial Balance Credit Unadjusted Trial Balance Debit 66 176 Accounts Receivable Supplies Prepaid Insurance Land 26 Equipment Accum. Depr.- Equipment Accounts Payable Wages Payable Common Stock Retained Earnings 198 Dividends Fees Earned Wages Expense Rent Expense 26 Insurance Expense Utilities Expense 0 13 Check My Work Previous eBook Print Item Supplies Prepaid Insurance Land 26 Equipment Accum. Depe- Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Fees Earned Wages Expense Rent Expense 26 Insurance Expense 0 Utilities Expense 13 Supplies Expense 0 Depreciation Expense o Miscellaneous Expense Totals 699 699 Check My Work Previous All work saved. Emai

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