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1. Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the end-of-period spreadsheet for the year ended October 31, 2018, shown below.

   Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018
   		Unadjusted Trial Balance							Adjustments			Adjusted Trial Balance
   Account Title		Dr.			Cr.				Dr.	Cr.		Dr.	Cr.
   Cash		141
   Accounts Receivable		376
   Supplies		38
   Prepaid Insurance		56
   Land		470
   Equipment		188
   Accum. Depr.Equipment					19
   Accounts Payable					169
   Wages Payable					0
   Common Stock					280
   Retained Earnings					603
   Dividends		38
   Fees Earned					423
   Wages Expense		94
   Rent Expense		56
   Insurance Expense		0
   Utilities Expense		28
   Supplies Expense		0
   Depreciation Expense		0
   Miscellaneous Expense		9
   		1,494			1,494

   The data for year-end adjustments are as follows:

   1. Fees earned, but not yet billed, $38.
   2. Supplies on hand, $9.
   3. Insurance premiums expired, $47.
   4. Depreciation expense, $19.
   5. Wages accrued, but not paid, $19.

   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. Enter all amounts as positive numbers.

   Alert Security Services Co.
   End-of-Period Spreadsheet (Work Sheet)
   For the Year Ended October 31, 2018
   Account Title	Unadjusted Trial Balance Debit	Unadjusted Trial Balance Credit	Adjustments - Debit	Adjustments - Credit	Adjusted Trial Balance Debit	Adjusted Trial Balance Credit
   Cash	141
   Accounts Receivable	376
   Supplies	38
   Prepaid Insurance	56
   Land	470
   Equipment	188
   Accum. Depr.Equipment		19
   Accounts Payable		169
   Wages Payable		0
   Common Stock		280
   Retained Earnings		603
   Dividends	38
   Fees Earned		423
   Wages Expense	94
   Rent Expense	56
   Insurance Expense	0
   Utilities Expense	28
   Supplies Expense	0
   Depreciation Expense	0
   Miscellaneous Expense	9
   Totals	1,494	1,494

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