Answer Happy

Chapter 4-pool Appendix 1: Closing Entries From an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2017 Adjusted Trial Balance Balance Sheet Account Title Dr. Cr. Dr. Cr. Cash 12 Accounts Receivable 103 Supplies 4 Prepaid Insurance Land Equipment Accumulated Depreciation Accounts Payable Wages Payable Brenda Schultz, Capital Brenda Schultz, Drawing Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense 6 Supplies Expense 4 Depreciation Expense 3 Miscellaneous Expense 2 517 517 Prepare the two closing entries for Alert Security Services Co. If an amount box does not require an entry, leave it blank. Oct. 31 2 190 50 111 12 10 36 1 260 213 Income Statement Dr. Cr.
517 517 Prepare the two closing entries for Alert Security Services Co. If an amount box does not require an entry, leave it blank. Oct. 31 31 00 00