haupt consulting situation from problem 2 64 of chapter 2 start from the trial balan 497368

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