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-or- period spreadsheet for the year ended Octaber 31, 2019. In addition, 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. 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. Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 2019 Adjusted Trial Balance Credit Unadjusted Trial Unadjusted Trial Adjustments Adjustments Adjusted Trial Account Title Balance Debit Balance Credit Debit Credit Balance Debit Cash 12 Accounts 90 Receivable Supplies B paid Insurance 12 Land 190 Equipment 50 Accum. Depr.- Equioment
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-or- period spreadsheet for the year ended Octaber 31, 2019. In addition, 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. 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. Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 2019 Adjusted Trial Balance Credit Unadjusted Trial Unadjusted Trial Adjustments Adjustments Adjusted Trial Account Title Balance Debit Balance Credit Debit Credit Balance Debit Cash 12 Accounts 90 Receivable Supplies B paid Insurance 12 Land 190 Equipment 50 Accum. Depr.- Equioment
Excel Applications for Accounting Principles
4th Edition
ISBN:9781111581565
Author:Gaylord N. Smith
Publisher:Gaylord N. Smith
Chapter2: Service Company Worksheet (f1work)
Section: Chapter Questions
Problem 1R: The trial balance of Wikki Cleaners at December 31, 2012, the end of the current fiscal year, is as...
Related questions
Question
Expert Solution
This question has been solved!
Explore an expertly crafted, step-by-step solution for a thorough understanding of key concepts.
This is a popular solution!
Trending now
This is a popular solution!
Step by step
Solved in 2 steps
Recommended textbooks for you
Excel Applications for Accounting Principles
Accounting
ISBN:
9781111581565
Author:
Gaylord N. Smith
Publisher:
Cengage Learning
Financial Accounting
Accounting
ISBN:
9781337272124
Author:
Carl Warren, James M. Reeve, Jonathan Duchac
Publisher:
Cengage Learning
College Accounting (Book Only): A Career Approach
Accounting
ISBN:
9781337280570
Author:
Scott, Cathy J.
Publisher:
South-Western College Pub
Excel Applications for Accounting Principles
Accounting
ISBN:
9781111581565
Author:
Gaylord N. Smith
Publisher:
Cengage Learning
Financial Accounting
Accounting
ISBN:
9781337272124
Author:
Carl Warren, James M. Reeve, Jonathan Duchac
Publisher:
Cengage Learning
College Accounting (Book Only): A Career Approach
Accounting
ISBN:
9781337280570
Author:
Scott, Cathy J.
Publisher:
South-Western College Pub
Intermediate Accounting: Reporting And Analysis
Accounting
ISBN:
9781337788281
Author:
James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:
Cengage Learning
Financial Accounting: The Impact on Decision Make…
Accounting
ISBN:
9781305654174
Author:
Gary A. Porter, Curtis L. Norton
Publisher:
Cengage Learning
Principles of Accounting Volume 1
Accounting
ISBN:
9781947172685
Author:
OpenStax
Publisher:
OpenStax College