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Brothers Harry and Herman Hausyerday began operations of their machine shop (H & H Tool, Inc.) on January 1, 2016. The annual reporting period ends December 31. The trial balance on January 1, 2018, follows (the amounts are rounded to thousands of dollars to simplify) Account Titles Cash Accounts Receivable Supplies Land Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes Payable (short-term) Salaries and Wages Payable Interest Payable Income Tax Pavable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Depreciation Expense Amortization Expense Income Tax Expense Interest Expense Supplies Expense Totals Debit Credit 21 82 $107 $107 Transactions and events during 2018 (summarized in thousands of dollars) follow: a. Borrowed $12 cash on March 1 using a short-term note b. Purchased land on March 2 for future building site; paid cash, $9. C. Issued additional shares of common stock on April 3 for $29. d. Purchased software on July 4, $10 cash. e. Purchased supplies on account on October 5 for future use, $18. f Paid accounts payable on November 6, $13. g. Signed a $25 service contract on November 7 to start February 1, 2019 h. Recorded revenues of $172 on December 8, including $46 on credit and $126 collected in cash. i. Recognized salaries and wages expense on December 9, $91 paid in cash. j. Collected accounts receivable on December 10, $30 Data for adjusting journal entries as of December 31: k. Unrecorded amortization for the year on software, $6. l Supplies counted on December 31, 2018, $10 m. Depreciation for the year on the equipment, $6 n. Interest of $1 to accrue on notes payable. o. Salaries and wages earned but not yet paid or recorded, $12 p. Income tax for the year was $8. It will be paid in 2019. Required: 2. Record journal entries for transactions (a) through (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) View transaction list Journal entry worksheet 123 4 56 789 10 Record $12 cash borrowed on March 1 using a short-term note. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Required: 2. Record journal entries for transactions (a) through ).(If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) View transaction list Journal entry worksheet K1 23 45 6 78 9 0 Record land purchased on March 2 for future building site; paid cash, $9. Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general journal 2. Record journal entries for transactions (a) through . (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) View transaction list Journal entry worksheet K123 45 6 78 9 10 Record additional shares of common stock issued on April 3 for $29. Note: Enter debits before credits. Transaction General Journal Debit Credit . Record entry Clear entry View general journal Required: 2. Record journal entries for transactions (a) through ). (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) View transaction list Journal entry worksheet 123|4|5 6 7 8 9 10 Record software purchased on July 4, $10 cash. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal 2. Record journal entries for transactions (a) through (). (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) View transaction list Journal entry worksheet K12 3 45 6 789 10 Record supplies purchased on account on October 5 for future use, $18. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal 2. Record journal entries for transactions (a) through . (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) View transaction list Journal entry worksheet K1 23 45 6 78 910 Record the $25 service contract signed on November 7 to start February 1, 2019 Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal 2. Record journal entries for transactions (a) through (). (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) View transaction list Journal entry worksheet 4 8 10 Record revenues of $172 on December 8, including $46 on credit and $126 collected in cash Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Required 2. Record journal entries for transactions (a) through (). (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) View transaction list Journal entry worksheet 4 8 10 Record salaries and wages expense recognized on December 9, $91 paid in cash. Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general journal Required: 2. Record journal entries for transactions (a) through (). (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) View transaction list Journal entry worksheet 4 8 10 Record accounts receivable collected on December 10, $30 Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal 1, 3, 5 and 8. Set up T-accounts for the accounts on the trial balance. Enter beginning balances and post the transactions (a-0 adjusting entries (k-(p), and closing entry. (Enter your answers in thousands of dollars.) Cash Accounts Receivable Beg. Bal Beg. Bal End. Bal. End. Bal. Supplies Land Beg. Bal Beg. Bal. End. Bal End. Bal Equipment Accumulated Depreciation Beg. Bal Beg. Bal End. Bal End. Bal. Software Accumulated Amortization Beg. Bal Beg. Bal End. Bal End. Bal Accounts Payable Notes Payable (short-term) Beg. Bal Beg. Bal End. Bal End. Bal Salaries and Wages Payable Interest Payable Beg. Bal Beg. Bal End. Bal End. Bal Income Tax Payable Common Stock Beg. Bal Beg. Bal End. Bal End. Bal Retained Earnings Service Revenue Beg. Bal Beg. Bal End. Bal End. Bal Salaries and Wages Expense Depreciation Expense Beg. Bal Beg. Bal Amortization Expense Income Tax Expense Beg. Bal. Beg. Bal. End. Bal End. Bal. Interest Expense Supplies Expense Beg. Ball Beg. Bal. End. Bal End. Bal. 3. Prepare an unadjusted trial balance. (Enter your answers in thousands of dollars.) H & H TOOL, INC Unadjusted Trial Balance in thousands) Account Titles Debit Credit Cash Accounts Receivable Supplies Land Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes Payable (short-term) Salaries and Wages Payable Int terest Payable Income Taxes Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Supplies Expense Depreciation Expense Interest Expense ncome Tax Expense Totals 4. Record the adjusting journal entries (k) through (p). (lf no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) View transaction list Journal entry worksheet 4 Record the unrecorded amortization for the year on software, $6. Note: Enter debits before credits. Transaction General Journal Debit Credit k. Record entry Clear entry View general journal 4. Record the adjusting journal entries (k) through (p), (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) View transaction list Journal entry worksheet 4 Record the adjusting entry for supplies counted on December 31, 2018 for $10. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal 4. Record the adjusting journal entries (k) through(If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) View transaction list Journal entry worksheet 4 Record the adjusting entry for depreciation for the year on the equipment, $6 Note: Enter debits before credits. Transaction General Journal Debit Credit m. Record entry Clear entry View general journal 4. Record the adjusting journal entries (k) through (p). (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) View transaction list Journal entry worksheet 4 Record the adjusting entry for accrued interest for $1 on notes payable Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal 4. Record the adjusting journal entries (k) through (p), (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) View transaction list Journal entry worksheet 4 Recerth trslare a s1 Note: Enter debits before credits. Transaction General Journal Debit Credit 0 Record entry Clear entry View general journal