Complete the following December 31, 2019 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. 
Definitions:
Self-Awareness
The conscious knowledge of one's own character, feelings, motives, and desires, which is crucial for personal development and effective interpersonal relationships.
Emotional Discernment
The ability to perceive and understand one's own and others' emotions, often crucial for effective interpersonal relations and decision-making.
Reinforcement Strategy
A behavioral approach in management that uses rewards or punishments to increase or decrease the likelihood of a specific employee behavior.
Sir Richard Branson
A British business magnate, investor, and philanthropist known for founding the Virgin Group, which comprises more than 400 companies.
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