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Appendix: Completing an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. Complete the...

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Appendix: Completing an End-of-Period Spreadsheet Alert SecurityServices Co. offers security services to business clients. Completethe following end-of-period spreadsheet for Alert Security ServicesCo. If a box does not require an entry, leave it blank. AlertSecurity Services Co. End-of-Period Spreadsheet (Work Sheet) Forthe Year Ended October 31, 2019 Adjusted Trial Balance IncomeStatement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash250 Accounts Receivable 1,830 Supplies 83 Prepaid Insurance 62 Land2,080 Equipment 832 Accum. Depr.-Equipment 166 Accounts Payable 749Wages Payable 83 Brenda Schultz, Capital 3,620 Brenda Schultz,Drawing 166 Fees Earned 2,038 Wages Expense 499 Rent Expense 250Insurance Expense 208 Utilities Expense 146 Supplies Expense 125Depreciation Expense 83 Miscellaneous Expense 42 Totals 6,656 6,656Net income (loss) Check My Work

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4.1 Ratings (876 Votes)

Adjusted Trial Balance Income Statement Balance Sheet
Debit Credit Debit Credit Debit Credit
Cash 250 250
Accounts Receivable 1830 1830
Supplies 83 83
Prepaid Insurance 62 62
Land 2080 2080
Equipment 832 832
Accum. Depr Equipment 166 166
Accounts Payable 749 749
Wages Payable 83 83
Brenda Schultz,Capital 3620 3620
Brenda Schultz,Drawing 166 166
Fees earned 2038 2038
Wages expense 499 499
Rent expense 250 250
Insurance expense 208 208
Utilities expense 146 146
Supplies expense 125 125
Depreciation expense 83 83
Miscellaneous expense 42 42
Totals 6656 6656 1353 2038 5303 4618
Net income (loss) 685 685
2038 2038 5303 5303

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