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		Haupt Consulting
		Adjusted Trial Balance
		31-Dec-10
				Balance
		Account Tide	Debit	Credit
		Cash	7,700
		Account receivable	1,500
		Supplies	100
		Equipment	2,000
		Accumulated depreciation-eqiup		33
		Furniture	3,600
		Accumulated depreciation-furniture		60
		Account payable		3,600
		Salary payable		700
		Unearned service revenue		600
		Carl haupt Capital		10,000
		Carl Haupt Withdrawal	1,600
		Service Revenue		3,200
		Rent expense	500
		Utlilities expense	200
		Salary Expense	700
		Depreciation expense-equip	33
		Depreciation expense-furniture	60
		Supplies expense	200
		total	18,193	18,193


	1 completed the accounting work sheet at dec 31
	2 Journalize and post the closing entries at Dec 31 Denote each closing amount as CLO and an account balance as BAL
	3. Prepare a classified balance sheet at dec 31.

	Complete accounting worksheet at 12/31	6
	Journalize and post closing entries at 12/31	6
	Prepare classified balance sheet	7
	Accuracy and timeliness

13 years ago
23.10.2013
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