Question: Appendix Adjustment Data on an End-of-Period Spreadsheet Mert 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 Mert 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, 1019. In addition, the data for year-end adjustments are as follows: Fees earned, but not yet billed, 19. . Supplies on hand, 52 c. Insurance premiums expired, $11. 1. Depreciation expense, 54 a. Wapes accrued, but not paid, 54. 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 Dr. Cr. 33 Adjustments Cr. Adjusted Trial Balance Dr. Cr. Account Title 60 9 13 110 Accounts Receivable Supplies Prepaid insurance Land Equipment Accum. Dapequipment Accounts Payable Wages Payable Brenda Schultz, Capital Brenda Schulta, Drawing Feestamed 40 207 22 13 0 7 Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense Depreciation Expense Miscellaneous Expense Totals 0 350 350
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