Week 2

Week 2 - P2-64 Req. 1 Journal Entry Date Dec. Dec. Dec....

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Unformatted text preview: P2-64 Req. 1 Journal Entry Date Dec. Dec. Dec. Dec. Dec. Dec. Dec. Dec. Accounts 2 Cash Carl Haupt, Capital 2 Rent Expense Cash 3 Equipment Cash 4 Furniture Accounts Payable 5 Supplies Accounts Payable 9 Accounts Receivable Service Revenue 12 Utility Expense Cash 18 Cash Service Revenue Debit Credit 10,000 10000 500 500 2,000 2000 3,600 3600 300 300 1,700 1700 200 200 800 800 Req. 2 Cash Dec. 2 Dec. 18 Bal. Accounts payable 10,000 Dec. 2 Dec. 3 Dec. 12 800 8,100 500 2,000 200 Dec. 4 Dec. 5 3,600 300 3,900 Bal. Accounts receivable Dec. 9 Bal. 1,700 1,700 Supplies Dec. 5 Bal. 300 300 Equipment Dec. 3 Bal. 2,000 2,000 Dec. 4 Bal. 3,600 3,600 Furniture Req. 3 HAUPT CONSULTING Trial Balance December 18, 2010 Account Cash Accounts Receivable Supplies Equipment Furniture Accounts Payable Debit $8,100 1,700 300 2,000 3,600 Credit 3,900 Carl Haupt, Capital Carl Haupt, Withdrawals 10,000 0 ...
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Week 2 - P2-64 Req. 1 Journal Entry Date Dec. Dec. Dec....

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