Haupt consulting situation from problem 2-64 of chapter 2. Start from the trial balance and the posted T-accounts that haupt consulting prepared at december 18,

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August 16, 2021
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August 16, 2021

Haupt consulting situation from problem 2-64 of chapter 2. Start from the trial balance and the posted T-accounts that haupt consulting prepared at december 18,

 

    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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