Appendix 1: Completing an End-of-Period Spreadsheet Alert Security Services Co.

Question

Appendix 1: Completing an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. Alert Security Services Co End-of-Period Spreadsheet For the Year Ended October 31, 2018 Adjusted Trial Balance Income Statement Balance Sheet Account Title Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accum. Depr. Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense Depreciation Expense Equip Miscellaneous Expense Cr Cr. Dr. Cr 450 3,300 150 113 3,750 1,500 300 1,350 150 40 6,486 300 3,675 900 450 375 263 225 150 75 12,001 12,001 Complete the following end-of-period spreadsheet for Alert Security Services Co. If a box does not require an entry, leave it blank. Enter all amounts as positive numbers.

Explanation / Answer

Plz find the solution below:

Income Statement Particulars Amount Particulars Amount Wages expense 900 Fees Earned 3675 Rent Expense 450 Insurance Expense 375 Utilities Expense 263 Supplies expense 225 Depreciation expense 150 Miscellanous expense 75 Net profit 1237 3675 3675 Dividend 300 Profit transferred to Balance sheet 937

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