Chapter 4 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, 2019 Alert Security Services Co End of Period Spreadsheet For the Year Ended October 31, 2019 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Title Dr Cr Dr Cr Dr Cr Cash 129 Accounts Receivable 344 Supplies 34 Prepaid Insurance 52 Land 430 Equipment 172 Accum Depr Equipment 17 Accounts Payable 155 Wages Payable Brenda Schultz, Capital 809 Brenda Schultz, Drawing 34 Fees Earned 387 Wages Expense 86 Rent Expense 52 Insurance Expense Utilities Expense 26 Supplies Expense Depreciation Expense Miscellaneous Expense 9 1,368 1,368 The data for year end adjustments are as follows Fees earned but not yet billed, $34 Supplies on hand, $9 Insurance premiums expired, $43 Depreciation expense, $22 Wages accrued but not paid, $17 Prepare the adjusting entries for Alert Security Services Co a b c d e

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Question: Chapter 4 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

Chapter 4

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, 2019:

Alert Security Services Co.

End-of-Period Spreadsheet

For the Year Ended October 31, 2019

Unadjusted Trial Balance

Adjustments

Adjusted Trial Balance

Account Title

Dr.

Cr.

Dr.

Cr.

Dr.

Cr.

Cash

129

Accounts Receivable

344

Supplies

Prepaid Insurance

Land

430

Equipment

172

Accum. Depr. - Equipment

Accounts Payable

155

Wages Payable

Brenda Schultz, Capital

809

Brenda Schultz, Drawing

Fees Earned

387

Wages Expense

Rent Expense

Insurance Expense

Utilities Expense

Supplies Expense

Depreciation Expense

Miscellaneous Expense

1,368

The data for year-end adjustments are as follows:

Fees earned but not yet billed, $34.
Supplies on hand, $9.
Insurance premiums expired, $43.
Depreciation expense, $22.
Wages accrued but not paid, $17.

Prepare the adjusting entries for Alert Security Services Co.

a.

b.

c.

d.

e.

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