Question: Appendix: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. 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 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, 2019. In addition, 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. 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 Unadjusted Trial Balance Credit Adjustments Adjustments Adjusted Trial Debit Adjusted Trial Balance Credit Account Title Credit Balance Debit 12 90 8 Balance Debit Cash Account Receivable Supplies Prepaid Insurance 12 Land 190 Equipment Accum. Depr Equipment Accounts Payable Wages Payable Brenda Schultz, Capital Brenda Schultz,8 50 4 36 260 Drawing Fees Earned 200 Wages Expense 110 Rent Expense 12 Insurance Expense 0 Utilities Expense 6 Supplies Expense 0 Depreciation Expense Miscellaneous Expense Totals 500 500
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