EX 4-25 Completing an end-of-period spreadsheet (work sheet)
Zeidman Security Services Co. offers security services to business clients. Complete the following end-of-period spreadsheet (work sheet) for Zeidman Security Services Co.
| Zeidman Security Services Co. | ||||||
| End-of-Period Spreadsheet (Work Sheet) | ||||||
| For the Year Ended July 31, 2012 | ||||||
| Adjusted | Income | Balance | ||||
| Trial Balance | Statement | Sheet | ||||
| Account Title | Dr. | Cr. | Dr. | Cr. | Dr. | Cr. |
| Cash | 12 | |||||
| Accounts Receivable | 89 | |||||
| Supplies | 3 | |||||
| Prepaid Insurance | 4 | |||||
| Land | 100 | |||||
| Equipment | 40 | |||||
| Accum. Depr.—Equipment | 8 | |||||
| Accounts Payable | 36 | |||||
| Wages Payable | 1 | |||||
| Alex Zeidman, Capital | 170 | |||||
| Alex Zeidman, Drawing | 8 | |||||
| Fees Earned | 99 | |||||
| Wages Expense | 21 | |||||
| Rent Expense | 12 | |||||
| Insurance Expense | 8 | |||||
| Utilities Expense | 6 | |||||
| Supplies Expense | 5 | |||||
| Depreciation Expense | 4 | |||||
| Miscellaneous Expense | 2 | |||||
| 314 | 314 | |||||
| Net income (loss) | ||||||
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