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.
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
Capital Stock – 50
Retained Earnings 210
Dividends 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
[Key code here]
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
Balance Sheet
Adjusted Trial Balance
Exercise 4-25
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 103 – – – 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
Balance Sheet
Adjusted Trial Balance