Exercise 4-25
Score:
Key Code:
Instructions
Answers are entered in the cells with gray backgrounds.
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.
Account Title Dr. Cr. Dr. Cr. Dr. Cr.
Cash 12 –
Accounts Receivable 103 –
Supplies 4 –
Prepaid Insurance 2 –
Land 190 –
Equipment 50 –
Accum. Depreciation – 7
Accounts Payable – 36
Wages Payable – 1
Brenda Schultz, Capital – 260
Brenda Schultz, Drawing 8 –
Fees Earned – 213
Wages Expense 111 –
Rent Expense 12 –
Insurance Expense 10 –
Utilities Expense 6 –
Supplies Expense 4 –
Depreciation Expense 3 –
Miscellaneous Expense 2 –
517 517
ALERT SECURITY SERVICES CO.
End-of-Period Spreadsheet (Work Sheet)
For the Year Ended October 31, 2014
Income Statement
Balance Sheet
Adjusted Trial Balance
Student
2
Section:
0%
Name:
Exercise 4-25
Solution
Scoring:
Instructions
Answers are entered in the cells with gray backgrounds.
For correct grading in the work sheet, enter a zero in cells you would otherwise leave blank.
Account Title Dr. Cr. Dr. Cr. Dr. Cr.
Cash 12 – – – 12 –
End-of-Period Spreadsheet (Work Sheet)
For the Year Ended October 31, 2014
Balance Sheet
Adjusted Trial Balance
Income Statement
ALERT SECURITY SERVICES CO.
Name:
Section:
ON