Prepare

1. Adjusted trial balance

2. balance sheet

3. closing entries

4. income statement

Complete the following December 31, 2014 worksheet for Alcazar Services, using the following adjustments: 1. At year end $2,000 of work done for a client was unrecorded. 2. A count of supplies showed that there were $20 remaining 3. Unrecorded amortization on the equipment amounted to $240. 4. Accrued salaries amounted to $180. Adjusted Income Balance Trial Balance Adjustments Trial Balance Statement Sheet Debit Credil chiede 1.704 Credi Account Revel 8.50 Supplies 100 Equipment 7.50 Accum. Amon 2.000 Accounts Payable 1.200 Salary Payable Uneamed Revend 600 lwner Capital 3.400 Owner Withdraw 2.300 Uneamed Revend 20,000 Salary Expense 54 Supplies Expense 2304 Amort. Expense 1.600 Total 128.000.000 Total Instruction: 1. Complete the work sheet. 2. Write closing entries 3. Prepare post - closing trial balance 4. Balance