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Closing entries from an end-of-period spreadsheet Instructions Chart of Accounts Journal Instructions Alert Security Services Co. offers security services to business clients. Based on the end-of-period spreadsheet, prepare the two closing entries for Alert Security Services Co. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2019 Adjusted Adjusted Income Trial Balance Trial Balance Incon Staten 2 Statement Account Title Debit Credit 3 Debit Cred 4 Cash 18.00 5 Accounts Receivable 101.00 7.00 6 Supplies 7 Prepaid...
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Appendix: Adjustment Data on an End-of-Period Spreadsheet 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-of-period spreadsheet for the year ended October 31, 2019. In addition, the data for year- end adjustments are as follows: a. Fees earned, but not yet billed, $26. b. Supplies on hand, $7. c. Insurance premiums expired, $33. d. Depreciation expense, $13. e. Wages accrued, but not paid, $13....
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Alert Security Services Co. offers security services to business
clients. The adjusted trial balance is presented below.
Alert Security Services Co.
End-of-Period Spreadsheet
For the Year Ended October 31, 2016
1
Adjusted
Adjusted
2
Trial Balance
Trial Balance
Income Statement
Income Statement
Balance Sheet
Balance Sheet
3
Debit
Credit
Debit
Credit
Debit
Credit
4
Cash
12.00
5
Accounts Receivable
103.00
6
Supplies
4.00
7
Prepaid Insurance
2.00
8
Land
190.00
9
Equipment
50.00
10
Accumulated Depreciation-Equipment
7.00
11
Accounts Payable...
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Appendix 1: Closing Entries from an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business dients. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2043 Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 438 Accounts Receivable 3,212 146 Supplies Prepaid Insurance 110 Land 3,650 1,460 Equipment Accum. Depr. - Equipment Accounts Payable Wages Payable Common Stock 292 1,314 146 BO Retained Earnings 6,272 Dividends 292 Fees...
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EX 4-23 Completing an end-of-period spreadsheet Account Title Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Adjusted Income Statement Trial Balance Debit Credit Debit Credit 12 103 Balance Sheet Debit Credit 12 103 50 210 210 Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accumulated Depr.-Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense Depreciation Expense-Equipment Miscellaneous Expense Totals Net Income (loss)...
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Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 20Y3 Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 494 Accounts Receivable 3,626 Supplies 165 Prepaid Insurance 124 Land 4,120 Equipment 1,648 Accum. Depr.-Equipment 330 Accounts Payable 1,483 Wages Payable 165 Common Stock 40 Retained Earnings 7,128 Dividends 330 Fees Earned 4,038 Wages Expense 989 Rent Expense 494 Insurance Expense 412 Utilities Expense 288 Supplies Expense 247 Depreciation Expense-Equip. 165...
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ppendix 1: Closing Entries From an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business dients. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr Dr Cr. 314 2,306 105 79 2,620 1,048 Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accum. Depr. Equipment Accounts Payable Wages Payable Common Stock 210 943 105 80 4,478 Retained Earnings Dividends 210 fees Earned...
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Prepare closing entries on December 31 using the end-of-period
spreadsheet. Refer to the chart of accounts for exact wording of
account titles.
Prepare closing entries from the following end-of-period spreadsheet. Refer to the Chart of Accounts for exact wording of account titles. Austin Enterprises End-of-Period Spreadsheet For the Year Ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 26.500 26,500 Accounts Receivable 5,000 2,000 7.000 Supplies 8,000 7.000 1.000 Equipment...
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Appendix 1: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the end-of-period spreadsheet for the year ended October 31, 2018, shown below. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted Trial Balance Adjustments Dr. Cr. Dr. Cr. 66 Adjusted Trial Balance Dr. Cr. Account Title Cash Accounts Receivable Supplies 176 Prepaid Insurance Land Equipment...
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Prepare closing entries from the following end-of-period spreadsheet. Refer to the Chart of Accounts for exact wording of account titles. Austin Enterprises End-of-Period Spreadsheet For the Year Ended December 31 Adjusted Trial Balance Income Statement Balance Sheet Account Title Debit Credit Debit Credit Debit Credit Cash 26,500 26,500 Accounts Receivable 7,000 7,000 Supplies 1,000 1,000 Equipment 18,500 18,500 Accumulated Depr.-Equip. 5,000 5,000 Accounts Payable 11,000 11,000 Wages Payable 1,000 1,000 Common Stock 6,000 6,000 RetainedEarnings 2,000 2,000 Dividends 2,000 2,000...
Closing entries from an end-of-period spreadsheet Instructions Chart of Accounts Journal Instructions Alert Security Services Co. offers security services to business clients. Based on the end-of-period spreadsheet, prepare the two closing entries for Alert Security Services Co. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2019 Adjusted Adjusted Income Trial Balance Trial Balance Incon Staten 2 Statement Account Title Debit Credit 3 Debit Cred 4 Cash 18.00 5 Accounts Receivable 101.00 7.00 6 Supplies 7 Prepaid...
Appendix: Adjustment Data on an End-of-Period Spreadsheet 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-of-period spreadsheet for the year ended October 31, 2019. In addition, the data for year- end adjustments are as follows: a. Fees earned, but not yet billed, $26. b. Supplies on hand, $7. c. Insurance premiums expired, $33. d. Depreciation expense, $13. e. Wages accrued, but not paid, $13....
Appendix 1: Closing Entries from an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business dients. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2043 Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 438 Accounts Receivable 3,212 146 Supplies Prepaid Insurance 110 Land 3,650 1,460 Equipment Accum. Depr. - Equipment Accounts Payable Wages Payable Common Stock 292 1,314 146 BO Retained Earnings 6,272 Dividends 292 Fees...
EX 4-23 Completing an end-of-period spreadsheet Account Title Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Adjusted Income Statement Trial Balance Debit Credit Debit Credit 12 103 Balance Sheet Debit Credit 12 103 50 210 210 Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accumulated Depr.-Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense Depreciation Expense-Equipment Miscellaneous Expense Totals Net Income (loss)...
Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 20Y3 Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 494 Accounts Receivable 3,626 Supplies 165 Prepaid Insurance 124 Land 4,120 Equipment 1,648 Accum. Depr.-Equipment 330 Accounts Payable 1,483 Wages Payable 165 Common Stock 40 Retained Earnings 7,128 Dividends 330 Fees Earned 4,038 Wages Expense 989 Rent Expense 494 Insurance Expense 412 Utilities Expense 288 Supplies Expense 247 Depreciation Expense-Equip. 165...
ppendix 1: Closing Entries From an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business dients. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Adjusted Trial Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr Dr Cr. 314 2,306 105 79 2,620 1,048 Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accum. Depr. Equipment Accounts Payable Wages Payable Common Stock 210 943 105 80 4,478 Retained Earnings Dividends 210 fees Earned...
Prepare closing entries on December 31 using the end-of-period
spreadsheet. Refer to the chart of accounts for exact wording of
account titles.
Prepare closing entries from the following end-of-period spreadsheet. Refer to the Chart of Accounts for exact wording of account titles. Austin Enterprises End-of-Period Spreadsheet For the Year Ended December 31 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 26.500 26,500 Accounts Receivable 5,000 2,000 7.000 Supplies 8,000 7.000 1.000 Equipment...
Appendix 1: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the end-of-period spreadsheet for the year ended October 31, 2018, shown below. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted Trial Balance Adjustments Dr. Cr. Dr. Cr. 66 Adjusted Trial Balance Dr. Cr. Account Title Cash Accounts Receivable Supplies 176 Prepaid Insurance Land Equipment...
Prepare closing entries from the following end-of-period spreadsheet. Refer to the Chart of Accounts for exact wording of account titles. Austin Enterprises End-of-Period Spreadsheet For the Year Ended December 31 Adjusted Trial Balance Income Statement Balance Sheet Account Title Debit Credit Debit Credit Debit Credit Cash 26,500 26,500 Accounts Receivable 7,000 7,000 Supplies 1,000 1,000 Equipment 18,500 18,500 Accumulated Depr.-Equip. 5,000 5,000 Accounts Payable 11,000 11,000 Wages Payable 1,000 1,000 Common Stock 6,000 6,000 RetainedEarnings 2,000 2,000 Dividends 2,000 2,000...