Q7

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 Co If an amount 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, 2017 Income Statement Account Title Balance Sheet Adjusted Trial Balance Dr. Cr. 570 Dr. Cr. Dr. Cr. Accounts Receivable 4,100 190 Supplies Prepaid Insurance Land 4,750 Equipment 1,900 Accumulated Depreciation Accounts Payable 380 Wages Payable 1,210 190 380 1,710 190 3,266 380 Accumulated Depreciation Accounts Payable Wagen Payable Brenda Schultz, Capital Brenda Schultz, Drawing Fees Eamed Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expen Depreciation Expense Miscellaneous Expense 1,140 570 475 333 285 190 95 Total 15,201 15,201 Net Income