Haupt Consulting | ||||
Trial Balance | ||||
18-Dec-10 | ||||
Balance | ||||
Account Tide | Debit | Credit | ||
Cash | 8,100 | |||
Account receivable | 1,700 | |||
Supplies | 300 | |||
Equipment | 2,000 | |||
Accumulated depreciation-eqiup | ||||
Furniture | 3,600 | |||
Accumulated depreciation-furniture | ||||
Account payable | 3,900 | |||
Salary payable | ||||
Unearned service revenue | ||||
Carl haupt Capital | 10,000 | |||
Carl Haupt Withdrawal | ||||
Service Revenue | 2,500 | |||
Rent expense | 500 | |||
Utlilities expense | 200 | |||
Salary Expense | ||||
Depreciation expense-equip | ||||
Depreciation expense-furniture | ||||
Supplies expense | ||||
total | 16,400 |
16,400 |
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