zeidman security services co offers security services to business clients the trial 551328

EX 4-24 Adjustment data on an end-of-period spreadsheet (work sheet)

Zeidman Security Services Co. offers security services to business clients. The trial balance for Zeidman Security Services Co. has been prepared on the end-of-period spreadsheet (work sheet) for the year ended July 31, 2012, shown below.

The data for year-end adjustments are as follows:

a. Fees earned, but not yet billed, $9.

b. Supplies on hand, $3.

c. Insurance premiums expired, $8.

d. Depreciation expense, $4.

e. Wages accrued, but not paid, $1.

Enter the adjustment data, and place the balances in the Adjusted Trial Balance columns.