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I did most of it but there is still some that are missing that I cant figure out!, like depreciation expense, salaries and wages expense,

I did most of it but there is still some that are missing that I cant figure out!, like depreciation expense, salaries and wages expense, and supplies expense image text in transcribed
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[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 simplify): Credit Debit $4 4 11 O 62 $7 2 Account Titles Cam Accounts Receivable Supplies Land Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes Payable short-term Sales and Wages Payable Interest Payable Income Tax Payable Common Stock Rebained Eaming Service Revenue Sales and Wages Expense Depreciation Expo Amortization Expense Income Tax Expense Interest Expense Supplies Expense Total 0 o $90 $99 c Transactions and events during 2021 (summarized in thousands of dollars) follow: Borrowed $13 cash on March 1 using a short-term note. Purchased land on March 2 for future building site; paid cash, $7. Issued additional shares of common stock on April 3 for $25. Purchased software on July 4, $12 cash. Purchased supplies on account on October 5 for future use, $17. Paid accounts payable on November 6, $14. Signed a $30 service contract on November 7 to start February 1, 2022. 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: *Unrecorded amortization for the year on software, $7. Supplies counted on December 31, 2021, $11. m Depreciation for the year on the equipment, $7. Interest of $2 to accrue on notes payable. Salaries and wages earned but not yet paid or recorded, $11. e Income tax for the year was $9. It will be paid in 2022. Required: T accounts. Enter beginning balances and post journal entries from Part 2, the adjusting journal entries from Part 4, and the closing entry from Part 7. (Enter your answers in thousands of dollars.) Cash Accounts Receivable Credit Credit 4 Debit Beginning Balance (a) (c) Debit Beginning Balance th) 42 13 25 26 7 f(b) 12(d) 14 () B70) Ending Balance 20 th) (0) Ending Balance 122 26 70 Supplies Land Credit Credit Debit Beginning Balance (e) 11 Debit Beginning Balance (b) 0 17 CO) 7 Ending Balance 28 Ending Balance Equipment Credit Accumulated Depreciation Debit Beginning Balance Debit Beginning Balance Credit 62 7 (m) Ending Balance 62 Ending Balance 14 Software Credit Debit Beginning Balance fid) Accumulated Amortization Debit Beginning Balance 18 Credit 7 7) 12 Ending Balance 30 Ending Balance 14 Accounts Payable Debit Beginning Balance in Credit 6 Notes Payable (short-term) Debit Beginning Balance Credit 0 14 17(e) 13 ( Ending Balance 9 Ending Balance 13 Interest Payable Salaries and Wages Payable Debit Credit Beginning Balance 0 11 (0) Debit Beginning Balance Credit 0 2 in) Ending Balance 11 Ending Balance 2 Income Tax Payable Common Stock Credit Debit Beginning Balance Debit Beginning Balance Credit 72 251) 9[p) Ending Balance 9 Ending Balance 97 Retained Earnings Service Revenue Credit Credit Debit Beginning Balance Debit Beginning Balance 0 164 Ending Balance Ending Balance 164 Salaries and Wages Expense Debit Credit Beginning Balance Credit Depreciation Expense Debit Beginning Balance (im) Ending Balance Ending Balance Income Tax Expense Credit Credit Amortization Expense Debit Beginning Balance 0 K) Debit Beginning Balance D) 0 9 Ending Balance Ending Balance Interest Expense Supplies Expense Credit Credit Debit Beginning Balance in) Debit Beginning Balance (1) 0 2 0 11 17 Ending Balance 2 Ending Balance 5

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