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  Haupt Consulting   
  Adjusted Trial Balance   
  31-Dec-10   
    Balance 
  Account TideDebitCredit 
  Cash7,700  
  Account receivable1,500  
  Supplies100  
  Equipment2,000  
  Accumulated depreciation-eqiup 33 
  Furniture3,600  
  Accumulated depreciation-furniture 60 
  Account payable 3,600 
  Salary payable 700 
  Unearned service revenue 600 
  Carl haupt Capital 10,000 
  Carl Haupt Withdrawal1,600  
  Service Revenue 3,200 
  Rent expense500  
  Utlilities expense200  
  Salary Expense700  
  Depreciation expense-equip33  
  Depreciation expense-furniture60  
  Supplies expense200  
  total18,19318,193 
      
      
 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 12/316   
 Journalize and post closing entries at 12/316   
 Prepare classified balance sheet7   
 Accuracy and timeliness    
    • 13 years ago
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