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Acc 201 week 3

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Question;Haupt consulting Problem 4-24AProblem 3-43;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;Problem 3-38;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.

 

Paper#45223 | Written in 18-Jul-2015

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