Keeping the books and balances on Haupt Consulting, accounting homework help

Haupt Consulting Trial Balalnce December 18, 2010.

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DEBIT CREDIT

CASH 8,100.

Accounts Receivable 1,700

SUPPLIES 300.

EQUIPMENT 2,000.

Accumulated Depreciation . EQUIP.

FURNITURE 3,600.

ACCOUNTS PAYABLE 3,900.

SALARY PAYABLE

UNEARNED SERVICE REVENUE

Carl Haupt, Capital 10,000

SERVICE REVENUE 2,500.

RENT 500.

UTILITIES 200.

TOTAL: 16,400. 16,400.

DEC 21 Received $ 900. in advance for services to be performed evenly over the next 30 days.

DEC 21 Hired a secretary to be paid $1,500. on the 20th day of each month.

DEC 26 Paid $300. on account.

DEC 28 Collected $600. on account

DEC 30 Owner withdrew $1,600.

SEE FURTHER DOWN

Acct. Title DEBIT CREDIT

CASH $7,700.

ACCOUNTS RECEIVABLE $1,500.

SUPPIIES $100.

EQUIPMENT $2,000.

Accumulted Depreciation equip. $33.

FURNITURE $3,600.

Accumulated Dep. Furniture $60 .ACCOUNTS PAYABLE $3,600.

SALARY PAYABLE $700.

UNEARNED SERVICE REVENUE $600.

Carl Haupt Capital $10,000.

Carl Haupt WITHDRAWLS $1,600.

SERVICE REVENUE $3,200.

Heat Expense $500.

Utilities expense $200.

Salary expense $700.

Depreciation expense equip. $33.

Depreciation expense Furn. $60..

Supplies expence $200.

TOTAL: 18,193 $18,193.

Complete the accounting worksheet at December 31 st.

Journalize and post the closing entries at December 31st

Denote each closing amount as Clo. And an accounting balance as Bal.

Prepare a Classified balance sheet at December 31sst.

 
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