Question: Appendix 1: Adjusting Entries From an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services


Appendix 1: Adjusting Entries From 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 following end-of-period spreadsheet for the year ended October 31, 2045: Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2015 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 12 Accounts Receivable 90 Supplies 8 Prepaid Insurance 12 Land 190 50 Equipment Accumulated Depreciation Equipment Accounts Payable 36 Wages Payable 0 Brenda Schults, Capital 260 Brenda Schultz, Drawing Check My Work Previous Next > ebook Fees Eamed 200 110 12 Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense Depreciation Expense Miscellaneous Expense 5 0 0 500 500 The data for year-end adjustments are as follows: a. Four corned but not yet billed, 513 b. Supplies on hand, 54 c. Insurance premiums expired, $10. d. Depreciation expense, $3. e. Wages accrued but not paid 51. Prepare the adjusting entries for Alert Security Services Co. If an amount box does not require an entry, leave it blank Oct. 11 Cash Accounts Receivable Supplies Check My Work eBOOK 500 500 The data for year-end adjustments are as follows: a. Fees earned but not yet billed, $13. b. Supplies on hand, $4. c. Insurance premiums expired, $10. d. Depreciation expense, $3. e. Wages accrued but not paid, $1. Prepare the adjusting entries for Alert Security Services Co. If an amount box does not require an entry, leave it blank. Oct. 31 Cash Accounts Receivable 31 Supplies 31 31 31
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