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MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
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Phoniex University
Oct-2001 - Nov-2016
Completing an end-of-period spreadsheet
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, 2016
Adjusted Trial Balance
Income Statement
Balance Sheet
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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 Payable 1
Common Stock 50
Retained Earnings 210
Dividends 8
Fees Earned 213
Wages Expense 111
Rent Expense 12
Insurance Expense 10
Utilities Expense 6
Supplies Expense 4
Depreciation Expense 3
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Miscellaneous Expense 2 517 517
Net income (loss)
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