Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security...
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Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the following end-of-period spreadsheet for the year ended October 31, 2015. In addition, the data for year-end adjustments are as follows: a. Fees earned but not yet billed, $13. b. Supplies on hand, $3. c. Insurance premiums expired, $16. 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 an amount box does not require an entry, leave it blank. Account Title Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accumulated Depreciation Accounts Payable Wages Payable Brenda Schultz, Capital Brenda Schultz, Drawing Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense Unadjusted Trial Balance Dr. Cr. 48 128 13. 19 160 64 13 32 Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 20Y5 19 0 10 6 58 0 301 144 Adjustments Dr. Cr. Adjusted Trial B Dr. Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the following end-of-period spreadsheet for the year ended October 31, 2015. In addition, the data for year-end adjustments are as follows: a. Fees earned but not yet billed, $13. b. Supplies on hand, $3. c. Insurance premiums expired, $16. 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 an amount box does not require an entry, leave it blank. Account Title Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accumulated Depreciation Accounts Payable Wages Payable Brenda Schultz, Capital Brenda Schultz, Drawing Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense Unadjusted Trial Balance Dr. Cr. 48 128 13. 19 160 64 13 32 Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 20Y5 19 0 10 6 58 0 301 144 Adjustments Dr. Cr. Adjusted Trial B Dr.
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Albert Security Services Co Trial Balance For the year Ended October 3120YS Account Title Unadjusted ... View the full answer
Related Book For
Accounting
ISBN: 9781337902687
28th Edition
Authors: Carl S. Warren, Christine Jonick, Jennifer Schneider
Posted Date:
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