Appendix: completing an End-of-Period Spreadsheet

Alert security services CO. offers security services to business clients. Complete the following end-of-period spreadsheet for Alert security Services.: If amount box does not required and entry, leave it blank.

	Adjusted Trial Blance	Income statement		Balance Sheet
Account Title	Dr. Cr.	Dr. Cr.		Dr. Cr.
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 Supplies expense Depreciation expense Miscellaneous expense Totals Net income(loss)	84 616 28 21 700 280 56 252 28 1218 56 686 168 84 70 49 42 28 14 Dr.2,240 Cr.2,240