Check my work 1 Required information The following information applies to the questions displayed below! Brothers Harry and Herman Hausyerday began operations of their machine shop H&H Tool Incorporated on January 1 2020. The annual reporting period ends December 31 The trial balance on January 1 2021. follows the amounts are rounded to thousands of dollars to simplity Part of Debt $) 12 33 $5 22 Cash Accounts Receivable Supplies ment Accumulated Depreciation Software Accumulated Attati Accounts Payable Notes salaries and was able Payable (short ture) Payable Tax ayable Common Stock Retained Earnings Service Re Salaries and age pense Depreciation Expense Amortization Expense Tncome Tax Internet Expense Supplier Expense Total $ Transactions and events during 2021 (summarized in thousands of dollars) follow have Sub 1 Check my work . Transactions and events during 2021 (summarized in thousands of dollars follow a Borrowed $12 cash on March using a short-term note. Purchased land on March 2 for future building site paid cash. $9. c Issued additional shares of common stock on April 3 for $32 Purchased software on July 4, $10 cash e Purchased supplies on account on October 5 for future use. 518 Paid accounts payable on November 6. $13 g. Signed a $25 service contract on November 7 to start February 1 2022 h. Recorded revenues of $144 on December 8, including $32 on credit and $112 collected in cash Recognized salaries and wages expense on December 9, $77 paid in cash Collected accounts receivable on December 10, $16 Data for adjusting journal entries as of December 31 Unrecorded amortization for the year on software, $8. Supplies counted on December 31, 2021, $10. m. Depreciation for the year on the equipment. $6. 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 2022 Required: 2. Record journal entries for transactions (a) through (of 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.) Check my Required information of 9 Journal entry worksheet 1 Requiremban Journal entry worksheet 5 Record software purchased on July 4, $10 cash Notenter det here Deon Cream General Journal transaction d View general Journal Clear entry Record entry TH Next > WA 1 Required information fos Journal entry worksheet 6 Record supplies purchased on account on October 5 for future user, $18. Book Notenter debits before cred mes Transaction General Journal Dat Cin Record entry Clear entry View general Journal 9 Journal entry worksheet 5 9 7 8 9 10 > Record accounts payable paid on November 6, $13. Nute: Enter debits before credits Transaction General Journal Debit Ch Record entry Clear entry View general Journal BRE Journal entry worksheet 2 > 5 6 10 8 CG Record the $25 service contract signed on November 7 to start February 1, 2022 Note: Enter debits before credits Debut Credit Transaction General Journal g View general Journal Record entry Clear entry BE Journal entry worksheet 10 2 3 7 5 6 % Record revenues of $144 on December 8, including $32 on credit and $112 collected in cash Note: Enter debts before credits Credit transaction General Journal h View general Journal Record entry Clear entry Journal entry worksheet 2 10 Record salaries and wages expense recognized on December 9, $77 paldin cash. Note: Enter debits before credits Trunuaction General Journal Debil Credit Record entry Clear entry View general Journal + Journal entry worksheet 1 2 3 5 6 7 8 9 2 Record accounts receivable collected on December 10, $16. Note: Enter debits before credits Transaction General Journal Debit Credit 1 Record entry Clear entry View general journal Required: 3. Prepare an unadjusted trial balance. (Enter your answers in thousands of dollars.) of Crosil Account the Cash Accounts Receivabo Supplies Land Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Noles Payable (short-term) Salanes and Wages Payable Interest Payable Income Taxes Payable Common Stock 2 Required information ER upon 2 ore Accumulated precio Salware Accumulated Amortation 2001 Accounts Payable Notes we short-lon) Salaries and Wages Payable mes interest Payable Income Taxes Payable Common Stock Reamed Earnings Service Rewone Salaries and Wages Expanse Supplies Expense Depreciation Expense Interest Expense Income Tax Expense Totals Required: 4. Record the adjusting journal entries 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 lit Journal entry worksheet 3 1 5 6 Record the unrecorded amortization for the year on software, $8. Note: Enter debits before credits Transaction General Journal Debit Credit 3 O Pont Required 4. Record the adjusting journal entries through on Of no entry is required for a cansaction/event, select "Ne Journal Entry Required" in the first account field. Enter your answers in thousands of dollars.) relock View transaction et Journal entry worksheet Record the adjusting entry for supplies counted on December 31, 2021 for $10. Note: Enter debits before credits General Journal Debit Credit Transaction 1 3 13 Required: 4. Record the adjusting journal entries through of 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.) BOR View transactions nices Journal entry worksheet
