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And 11 Ang Prom an Endered Spreadsheet Mart Security Services Cadettes secundy services to botines chest. The tral balance ter Met Secara Senics Co. has been troured on the tonomne end oleno testurant for the year witet october 21, 2018 Alert Security Services End Period Spreadsheet For the Year Ended October 31, 2045 Mustments Dr. Adjusted Trial Balance Dr. Cr, Undsted Trul Balance Dr. C 12 90 Account Tote Ch ca thupplies pedance 12 so Amedeo woment Marble 36 0 trende Schule Cape 200 300 rest W 110 Inne tes pen 12 Rent Expense Insurance Expense 0 6 O Utilities Expense Supplies Expense Depreciation Expense Miscellaneous Expense 0 2 500 500 The data for year-end adjustments are as follows: a. Fees earned but not yet billed, $13. b. Supplies on hand, $4. c. Insurance premiums expired, $10. d. Depreciation expense, $3. e. Wages accrued but not paid, $1. Prepare the adjusting entries for Alert Security Services Co. If an amount box does not require an entry, Oct. 31 31 31 31 31 Account Title Dr. cr. Dr. 12 90 8 12 190 SO 36 0 Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accumulated Depreciation-Equipment 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 260 8 200 110 12 0 6 0 0 2 500 500 The data for year-end adjustments are as follows: a. Fees earned but not yet billed, $13. b. Supplies on hand, $4. c. Insurance premiums expired, $10. d. Depreciation expense, $3. e. Wages accrued but not paid, $1. Check My Work

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