Check my 17 Parts of 5.25 Points 9 RON 1 7 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 Debit Credit Cash $4 Accounts Receivable 4 Supplies 11 Land Equipment 62 Accumulated Depreciation $ Software Accumulated mortization Accounts Payable Notes Payable short-term) Salaries and Wages Payable Interest Payable Income Tax Payable Common Stock Retained Earnings Service Revenue Salaries and ages Expense Depreciation Expense Amortization Expense Income Tax Expense Interest Expense a Supplies Expense Totals 6 book Reference Transactions and events during 2018 (summarized in thousands of dollars) follow Che 17 Part 3 of 12 025 points Transactions and events during 2018 (summarized in thousands of dollars) follow a. Borrowed $13 cash on March 1 using a short-term note b. Purchased land on March 2 for future building site; paid cash, $2. c Issued additional shares of common stock on April 3 for $25 d Purchased software on July 4, 512 cash e Purchased supplies on account on October 5 for future use, $17 Paid accounts payable on November 6, 514 9. Signed a $30 service contract on November 7 to start February 1, 2019 h. Recorded revenues of $164 on December 8, including $42 on credit and $122. collected in cash. Recognized salaries and wages expense on December 9, $87 paid in cash Collected accounts receivable on December 10, $26. Data for adjusting journal entries as of December 31; k Unrecorded amortization for the year on software, S7 Supplies counted on December 31, 2018, S11 m. Depreciation for the year on the equipment, S7 n. Interest of $2 to accrue on notes payable. Salaries and wages earned but not yet paid or recorded, $11. p. Income tax for the year was $9. It will be paid in 2019. 010 References 1,3,5 and 8. Set up T-accounts for the accounts on the trial balance. Enter beginning balances and post the transactions for adjusting entries and closing entry (Enter your answers in thousands of dollars.) 17 1,3,5 and 8. Set up T-accounts for the accounts on the trial balance. Enter beginning balances and post the transactions (a)-a. adjusting entries fp), and closing entry (Enter your answers in thousands of dollars.) Part 3 of 2 Cash Accounts Receivable 0.25 points Beg Bai Degal 010507 End B os References End Ball Supplies Land Beg Ba Beg Ball End Bal End Bal Equipment Accumulated Depreciation Part 3 of 12 Beg Bal Beg Bal End. Bal 0.25 points End Ball Software O 052 Accumulated Motivation Beg tal Beg Bal BOOK References End. Bal [End Bal Accounts Payablo Notes Payable short term) Beg Bal Boo Bol End Bal End Bar Salaries and Wages Payable Interest Payable Part 3 of 12 Deg. Bar Beg Bal End. Bal 0.25 points End Bal Income Tax Payable Common Stock 00439 Beg Bal Beg Bal book rences End. Bal End Bal Retained Eaming Service Revenue Beg Bar Deg Ba End B End Bal 17 Required information Salaries and Wages Expense Depreciation Expense Part of 12 Beg. Bal Beg Bal 0.25 points 010422 End. Bal End Bal Amortization Expense Income Tax Expense sok Beg Bal Bog B Rofrances End Bal End Bal Interest Expenso Supplies Expense Beg Bal Beg Bal End Bal End Bar