Accounting Chapter 4 Homework Insurance Expense Utilities Expense

subject Type Homework Help
subject Pages 2
subject Words 235
subject Authors Carl S. Warren, James M. Reeve, Jonathan Duchac

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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
page-pf2
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

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