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Exercise 4-24
Score:
Key Code:
Instructions
Answers are entered in the cells with gray backgrounds.
An asterisk (*) will appear to the right of an incorrect entry.
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 90 -
Supplies 8 -
Prepaid Insurance 12 -
Land 190 -
Equipment 50 -
Accum. Depreciation - 4
Accounts Payable - 36
Wages Payable - -
Capital Stock - 50
Retained Earnings - 210
Dividends 8 -
Fees Earned - 200
Wages Expense 110 -
Rent Expense 12 -
Insurance Expense - -
Utilities Expense 6 -
Supplies Expense - -
Depreciation Expense - -
Miscellaneous Expense 2 -
500 500
ALERT SECURITY SERVICES CO.
End-of-Period Spreadsheet (Work Sheet)
For the Year Ended October 31, 2014
Adjustments
Trial Balance
Unadjusted Trial Balance
Adjusted
[Key code here]
Cells with non-gray backgrounds are protected and cannot be edited.
Section:
0%
Name:
Exercise 4-24
Solution
Score:
Instructions
Answers are entered in the cells with gray backgrounds.
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 -
Accounts Receivable 90 - (a) 13 - 103 -
End-of-Period Spreadsheet (Work Sheet)
For the Year Ended October 31, 2012
Adjusted
Trial Balance
Unadjusted Trial Balance
Adjustments
An asterisk (*) will appear to the right of an incorrect entry.
ALERT SECURITY SERVICES CO.
Name:
Section:
ON
Cells with non-gray backgrounds are protected and cannot be edited.
