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.
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 90 –
Supplies 8 –
Prepaid Insurance 12 –
Land 190 –
Equipment 50 –
Accum. Depreciation – 4
Accounts Payable – 36
Wages Payable – –
Brenda Schultz, Capital – 260
Brenda Schultz, Drawing 8 –
Fees Earned – 200
Wages Expense 110 –
Rent Expense 12 –
Insurance Expense – –
Utilities Expense 6 –
Supplies Expense – –
Depreciation Expense – –
Miscellaneous Expense 2 –
500 500
2
Cells with non-gray backgrounds are protected and cannot be edited.
Section:
0%
Name:
ALERT SECURITY SERVICES CO.
End-of-Period Spreadsheet (Work Sheet)
For the Year Ended October 31, 2014
Adjustments
Unadjusted Trial Balance
Exercise 4-24
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 –
Accounts Receivable 90 – (a) 13 – 103 –
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.
End-of-Period Spreadsheet (Work Sheet)
For the Year Ended October 31, 2014
Unadjusted Trial Balance
Adjustments