WORK SHEET PREPARATION 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. Cash Accounts Receiv. Supplies Equipment Accum. Amort. Accounts Payable Salary Payable Unearned Revenue Owner Capital Owner Withdraw. Service Revenue Salary Expense Supplies Expense Amort. Expense Total Net income/(loss) Total Adjusted Income Trial Balance Adjustments Trial Balance Statement Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit 1,700 8,500 100 7,500 2,300 2,000 1,200 800 600 3,400 40,000 24,000 2,300 1,600 48,000 48,000 Instruction: 1. Complete the work sheet. 2. Write closing entries 3. Prepare post - closing trial balance Balance Sheet