The unadjusted trial balance and adjustment data for Nazari Electrical Services are presented in P4-6B.

Instructions
Prepare a work sheet for the year ended August 31, 2017.
Taking It Further
Explain why preparing a work sheet is an optional step in the accounting cycle?

Transcribed Image Text:

NAZARI ELECTRICAL SERVICES Trial Balance August 31, 2017 Debit Credit Cash Supplies Debt investments $ 13,870 23,400 18,000 108,000 Equipment Accumulated depreciation-equipment Vehicles Accumulated depreciation-vehicles Accounts payable Unearned revenue Notes payable A. Nazari, capital A. Nazari, drawings Service revenue Interest revenue Fuel expense Insurance expense Interest expense Rent expense Salaries expense S 38,250 98,000 42,875 7,115 4,500 48,000 68,175 32,400 180,115 360 25,235 8,550 2,535 18,900 40,500 S389,390 $389,390