Corporate Financial Accounting 14th Edition by Carl Warren,James Reeve,Jonathan Duchac

تمرين 20

Adjustment data on an end-of-period spreadsheet
Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services has been prepared on the following end-of-period spreadsheet for the year ended October 31, 2018:

The data for year-end adjustments are as follows:
A. Fees earned, but not yet billed, $13.
B. Supplies on hand, $4.
C. Insurance premiums expired, $10.
D. Depreciation expense, $3.
E. Wages accrued, but not paid, $1.
Enter the adjustment data, and place the balances in the Adjusted Trial Balance columns.