Appendix: Completing an End-of-Period Spreadsheet Alert Security Services Co. of

Question

Appendix: Completing an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. Complete the following end-of-period spreadsheet for Alert Security Servic 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 Adjusted Trial Balance Income Statement Balance Sheet Dr. 210 1,540 70 53 1,750 700 Account Title 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 Net income (loss) Dr. Dr. Cr. 140 630 70 3,046 140 1,715 420 210 175 123 105 70 35 5,601 5,601

Explanation / Answer

Adjusted Trail bal Income statement Balance Sheet Account titles DR CR DR CR DR CR Cash 210 210 Accounts receivable 1,540 1,540 Supplies 70 70 prepaid insurance 53 53 land 1,750 1,750 Equipment 700 700 Accumulated depr-Equipment 140 140 Accounts payabl 630 630 Wages payable 70 70 Brenda Schultz,Capital 3,046 3,046 Brenda Schultz,Drawing 140 140 Fees earned 1,715 1,715 Wages expense 420 420 Rent expense 210 210 Insurance expense 175 175 Utilties expense 123 123 Supplies expense 105 105 Depreciation expense 70 70 Miscellaneous expense 35 35 totals 5601 5601 1138 1,715 4463 3886 net income (loss) 577 577 1715 1,715 4463 4463

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