Keeping the books and balances on Haupt Consulting, accounting homework help

Keeping the books and balances on Haupt Consulting, accounting homework help.

Haupt Consulting Trial Balalnce December 18, 2010.

Save your time - order a paper!

Get your paper written from scratch within the tight deadline. Our service is a reliable solution to all your troubles. Place an order on any task and we will take care of it. You won’t have to worry about the quality and deadlines

Order Paper Now

DEBIT CREDIT

CASH 8,100.

Accounts Receivable 1,700

SUPPLIES 300.

EQUIPMENT 2,000.

Accumulated Depreciation . EQUIP.

FURNITURE 3,600.

ACCOUNTS PAYABLE 3,900.

SALARY PAYABLE

UNEARNED SERVICE REVENUE

Carl Haupt, Capital 10,000

SERVICE REVENUE 2,500.

RENT 500.

UTILITIES 200.

TOTAL: 16,400. 16,400.

DEC 21 Received $ 900. in advance for services to be performed evenly over the next 30 days.

DEC 21 Hired a secretary to be paid $1,500. on the 20th day of each month.

DEC 26 Paid $300. on account.

DEC 28 Collected $600. on account

DEC 30 Owner withdrew $1,600.

SEE FURTHER DOWN

Acct. Title DEBIT CREDIT

CASH $7,700.

ACCOUNTS RECEIVABLE $1,500.

SUPPIIES $100.

EQUIPMENT $2,000.

Accumulted Depreciation equip. $33.

FURNITURE $3,600.

Accumulated Dep. Furniture $60 .ACCOUNTS PAYABLE $3,600.

SALARY PAYABLE $700.

UNEARNED SERVICE REVENUE $600.

Carl Haupt Capital $10,000.

Carl Haupt WITHDRAWLS $1,600.

SERVICE REVENUE $3,200.

Heat Expense $500.

Utilities expense $200.

Salary expense $700.

Depreciation expense equip. $33.

Depreciation expense Furn. $60..

Supplies expence $200.

TOTAL: 18,193 $18,193.

Complete the accounting worksheet at December 31 st.

Journalize and post the closing entries at December 31st

Denote each closing amount as Clo. And an accounting balance as Bal.

Prepare a Classified balance sheet at December 31sst.

Keeping the books and balances on Haupt Consulting, accounting homework help

 
"If this is not the paper you were searching for, you can order your 100% plagiarism free, professional written paper now!"

"Do you have an upcoming essay or assignment due?


Get any topic done in as little as 6 hours

If yes Order Similar Paper

All of our assignments are originally produced, unique, and free of plagiarism.