ACCOUNTING (26th Edition); Publisher: Cengage Warren, Reeve and Duchac.ISBN: 978-1-285-74361-5
Exercise 4-24
Name:
Section:
Score:
0%
Key Code:
2
Instructions
Answers are entered in the cells with gray backgrounds.
Cells with non-gray backgrounds are protected and cannot be edited.
An asterisk (*) will appear to the right of an incorrect entry.
For correct grading in the work sheet, enter a zero in cells you would otherwise leave blank.
ALERT SECURITY SERVICES CO.
End-of-Period Spreadsheet (Work Sheet)
For the Year Ended October 31, 2016
Account Title
Cash
Accounts Receivable
Supplies
Prepaid Insurance
Land
Equipment
Accum. Depreciation
Accounts Payable
Wages Payable
Brenda Schultz, Capital
Brenda Schultz, Drawing
Fees Earned
Wages Expense
Rent Expense
Insurance Expense
Utilities Expense
Supplies Expense
Depreciation Expense
Miscellaneous Expense
Unadjusted Trial Balance
Dr.
Cr.
12
90
8
12
190
50
8
110
12
6
2
500
4
36
260
200
500
Adjustments
Dr.
Cr.
Adjusted
Trial Balance
Dr.
Cr.
Exercise 4-25
Name:
Section:
Score:
0%
Key Code:
2
Instructions
Answers are entered in the cells with gray backgrounds.
Cells with non-gray backgrounds are protected and cannot be edited.
An asterisk (*) will appear to the right of an incorrect entry.
For correct grading in the work sheet, enter a zero in cells you would otherwise leave blank.
ALERT SECURITY SERVICES CO.
End-of-Period Spreadsheet (Work Sheet)
For the Year Ended October 31, 2016
Account Title
Cash
Accounts Receivable
Supplies
Prepaid Insurance
Land
Equipment
Accum. Depreciation
Accounts Payable
Wages Payable
Brenda Schultz, Capital
Brenda Schultz, Drawing
Fees Earned
Wages Expense
Rent Expense
Insurance Expense
Utilities Expense
Supplies Expense
Depreciation Expense
Miscellaneous Expense
Adjusted Trial Balance
Dr.
Cr.
12
103
4
2
190
50
8
111
12
10
6
4
3
2
517
7
36
1
260
213
517
Income Statement
Dr.
Cr.
Balance Sheet
Dr.
Cr.

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