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Alert Security Services Co End-of-Period Spreadsheet CHART OF ACCOUNTS Alert Security Services Co. General Ledger ASSETS 11 Cash 12 Accounts Receivable 13 Supplies 14 Prepaid Insurance 15 Land 16 Equipment 17 Accumulated Depreciation-Equipment LIABILITIES 21 Accounts Payable 22 Wages Payable REVENUE 41 Fees Earned EXPENSES 51 Wages Expense 52 Rent Expense 53 Insurance Expense 54 Utilities Expense 55 Supplies Expense 56 Depreciation Expense 57 Miscellaneous Expense EQUITY 31 Brenda Schultz, Capital 32 Brenda Schultz, Drawing 33 Income Summary Trepare the two closing entries for Alert Security Services Co. Fefer to the chart of accounts for the exact wording of the account ttiles. CNOW journals do nof use lines for bumal explanations. Every line on a joumal page is used for debit or credit entries. CNOW joumals will automaticaly indent a credit entry when a credit amount is entered. Alert Security Services Co End-of-Period Spreadsheet CHART OF ACCOUNTS Alert Security Services Co. General Ledger ASSETS 11 Cash 12 Accounts Receivable 13 Supplies 14 Prepaid Insurance 15 Land 16 Equipment 17 Accumulated Depreciation-Equipment LIABILITIES 21 Accounts Payable 22 Wages Payable REVENUE 41 Fees Earned EXPENSES 51 Wages Expense 52 Rent Expense 53 Insurance Expense 54 Utilities Expense 55 Supplies Expense 56 Depreciation Expense 57 Miscellaneous Expense EQUITY 31 Brenda Schultz, Capital 32 Brenda Schultz, Drawing 33 Income Summary Trepare the two closing entries for Alert Security Services Co. Fefer to the chart of accounts for the exact wording of the account ttiles. CNOW journals do nof use lines for bumal explanations. Every line on a joumal page is used for debit or credit entries. CNOW joumals will automaticaly indent a credit entry when a credit amount is entered

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