Haupt Consulting Trial BalalnceDecember 18, 2010. DEBIT CREDIT CASH 8,100.Accounts Receivable 1,700SUPPLIES 300.EQUIPMENT 2,000.Accumulated Depreciation . EQUIP.FURNITURE 3,600.ACCOUNTS PAYABLE 3,900.SALARY PAYABLE UNEARNED SERVICE REVENUECarl Haupt, Capital 10,000SERVICE REVENUE 2,500.RENT 500.UTILITIES 200.TOTAL:16,400. 16,400. DEC 21 Received $ 900. inadvance for services to be performed evenly over the next 30 days.DEC 21 Hired a secretary to bepaid $1,500. on the 20th day of each month.DEC 26 Paid $300. on account.DEC 28Collected $600. on accountDEC 30Owner withdrew $1,600.SEE FURTHER DOWNAcct. Title DEBIT CREDITCASH $7,700.ACCOUNTS RECEIVABLE $1,500.SUPPIIES $100.EQUIPMENT $2,000.Accumulted Depreciationequip. $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 atDecember 31 st.Journalize and post the closing entriesat December 31stDenote each closing amount as Clo. Andan accounting balance as Bal.Prepare a Classified balance sheet atDecember 31sst.
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