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]
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
ALERT SECURITY SERVICES CO.
Name:
Section:
ON