Alert Security Services Co. offers security services to business clients. Complete the following end-of-period spreadsheet for Alert Security Services Co.:

Alert Security Services Co. offers security services to business clients. Complete the following end-of-period spreadsheet for Alert Security Services Co.:


Alert Security Services Co.  End-of-Period Spreadsheet  For the Year Ended October 31, 2019 Adjusted   Trial Balance Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 12 Accounts Receivable 103 Supplies 4 Prepaid Insurance 2 Land 190 Equipment 50 Accum. Depr.—Equipment 7 Accounts Payable 36 Wages Payable1 Brenda Schultz, Capital 260 Brenda Schultz, Drawing 8 Fees Earned213 Wages Expense 111 Rent Expense 12 Insurance Expense 10 Utilities Expense 6 Supplies Expense 4 Depreciation Expense 3 Miscellaneous Expense 2 Net income (loss) 517 517













Answers:

 Account TitleDebit Credit Debit Credit
 Cash1212
 Accounts Receivable103103
 Supplies44
 Prepaid Insurance22
 Land190190
 Equipment5050
 Accumulated Depreciation—Equipment 77
 Accounts Payable3636
 Wages Payable11
 Brenda Schultz, Capital260260
 Brenda Schultz, Drawing 88
 Fees Earned213 213
 Wages Expense111 111
 Rent Expense12 12
 Insurance Expense10 10
 Utilities Expense6 6
 Supplies Expense4 4
 Depreciation Expense3 3
 Miscellaneous Expense2 2
 Totals517 517 148 213 369 304
 Net income (loss)6565
213 213 369 369