HOMELAND SECURITY SERVICES CO. End-of-Period Spreadsheet (Work Sheet) For the Ye
ID: 2344483 • Letter: H
Question
HOMELAND SECURITY SERVICES CO.End-of-Period Spreadsheet (Work Sheet)
For the Year Ended October 31, 2010
Adjusted Income Statement Balance Sheet
Trial Balance
Dr Cr Dr Cr Dr Cr
Cash 6
Acct Rec 44
Supplies 1
Prepaid Insur1
Land 50
Equipment 20
Accum. Depr. - Equip. 4
Accounts Payable 18
Wages Payable 2
Capital Stock 15
Retained Earnings 70
Dividends 4
Fees Earned 49
Wages Expense 12
Rent Expense 6
Insurance Expense 5
Utilities Expense 3
Depreciation Exp 2
Supplies Expense 3
Miscellaneous Exp1
Totals 158 158
Net income (loss)
Complete the end of period (work sheet) For Homeland Securities
Explanation / Answer
HOMELAND SECURITY SERVICES CO.
End-0f- Period Spreadsheet(Work Sheet)
For the year Ended October 31, 2010
HOMELAND SECURITY SERVICES CO.
End-0f- Period Spreadsheet(Work Sheet)
For the year Ended October 31, 2010
Account Title Adjusted Trial Balance Income Statement Balance Sheet Accounts Dr. Cr. Dr. Cr. Dr. Cr. Cash 6 6 Account receivable 44 44 Supplies 1 1 Prepaid insurance 1 1 Land 50 50 Equipment 20 20 Accumulated Depreciation -Equipment 4 4 Accounts payable 18 18 Wages payable 2 2 Capital Stock 15 15 Retained earnings 70 70 Dividends 4 4 Fees Earned 49 49 Wages Expense 12 12 Rent Expense 6 6 Insurance Expense 5 5 Utiliti es Expense 3 3 Depreciation Expense 2 2 Supplies Expense 3 3 Miscellaneous Expense 1 1 Totals 158 158 32 49 126 109 Net Income 17 17 Totals 49 49 126 126Related Questions
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