Haupt Consulting Trial Balance, accounting homework help

Start from the trial balnce and posted T-accounts that Haupt consulting prepared at December 18 as follows:

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Haupt Consulting Trial Balance

December 2010

Debit Credit

Cash 8,100.

Accts. Receivable 1,700.

Supplies 300.

Equipment 2000.

Furniture 3,600

Accumulated depreciation furniture

Accts. Payable 3,900.

Car Haupt Capital 10,000

Carl Haupt Withdrawls

Service revenue 2,500.

Rent 500.

Utilities 200.

Salary expence

depacriation expense equip.

TOTAL 16,400. 16,400.

Later in December:

Dec 21:

Received $900.00 dollars in advance for client services to be performed evenly over the next 30 days.

Dec 21 Hired a secretary to be paid 1,500. dollars over the next 30 days.

Hired a secretary to be paid 1,500. on the 20th day of each month. The secretary begins work immediately.

Dec 26 Paid 300. on account

Dec 30 Owner withdrew $1,600.

 
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