haupt consulting uploaded version 494688

12/18/2010 8100 1700 300 2000 3600 3900 10000 2500 500 200 16400 16400 12/31/2010 7700 1500 100 2000 33 3600 60 3600 700 600 10000 1600 3200 500 200 700 33 60 200 18193 18193 6 6 7 Haupt Consulting Balance Debit Credit Account Tide Cash Account receivable Supplies Equipment Accumulated depreciation-eqiup Furniture Accumulated depreciation-furniture Account payable Salary payable Unearned service revenue Carl haupt Capital Carl Haupt Withdrawal Service Revenue Rent expense Utlilities expense Salary Expense Depreciation expense-equip Depreciation expense-furniture Supplies expense total T accounts Adjusted Trial Balance Trial Balance 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 Journalize and post closing entries at 12/31 Prepare classified balance sheet Accuracy and timeliness ??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????