Question: Appendix: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business dients. The trial balance for Alert Security Services Co.

Appendix: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business dients. The trial balance for Alert Security Services Co. has been prepared on the following end-of-period spreadsheet for the year ended October 31, 2019. In addition, the data for year-end adjustments are as fallaws Fees earned, but not yet billed, $26 Supplies on hand, $6 b. Insurance premiums expired, $32 d Deprediation expense, $13. Wages accrued, but not paid, $13. e. Enter the adjustment data, and place the balances in the Adjusted Trial Balance columns. 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 Unadjusted Trial Balance Adjusted Trial Balar Adjustments Cr Cr. Cr. Dr. Dr. Dr. Account Title 96 Cash Accounts Recelvable 256 26 Supplies Prepaid Insurance 38 Land 320 Equipment 128 Accum Depr-Equipment 13 Accounts Payable 115 Wages Payable 0 LLL TLLLL LLLLLLLL I.LLLLLLLLL Adjusted Trial Balar Unadjusted Trial Balance Adjustments Cr. Dr. Cr. Dr. Cr. Account Title Dr. 96 Cash 256 Accounts Receivable 26 Supplies 38 Prepaid Insurance 320 Land 128 Equipment Bccum Dept-Equipment 13 Accounts Payable 115 Wages Payable Brenda Schultz, Capital 601 Brenda Schultz, Drawing 26 288 Fees Earned Wages Expense 64 Rent Experse 38 Insurance Expense 0 Utilities Expense 19 Supplies Expense Depreciation Expense Miscellaneous Expense 6 Totals IILLL
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
