This problem continues the Haupt consulting situation from problem 3-43 of chapter 3. Start from the posted t accounts and the adjusted trial balance that Haupt consulting prepared for the company at December 31. Haupt consulting Trial Balance December

 

This problem continues the Haupt consulting situation from problem 3-43 of  chapter  3. Start from the posted t accounts and the adjusted trial balance that Haupt consulting prepared for the company at December 31.

 

Haupt consulting

 

Trial Balance

 

December 18, 2010

 

Account title

Debit

Credit

Cashe

7700

 

Accounts receivable

1500

 

Supplies

100

 

Equipment

2000

 

Accumulated depreciation equipment

 

33

Furniture

3600

 

Accumulated depreciation furniture

 

60

Accounts payable

 

3600

Salary payable

 

700

Unearned service revenue

 

600

Carl haupt capital

 

10000

Carl haupt withdrawals

1600

 

Service revenue

 

2500

Rent expense

500

 

Utilities

200

 

Salary expense

700

 

Depreciation expense- equipment

33

 

Depreciation expense- furniture

60

 

Supplies expense

200

 

Total

18,193

18,193

 

 

 

Requirements

 

 

 

1.       Complete the accounting work sheet at December 31

 

2.       Journalize and post the closing entries at December 31. Denote each closing amount as clo and an account balance as bal

 

3.       Prepare a classified balance sheet at December 31

 

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