i need help finding supplies and filling out the balance sheet
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: MNOS Account Tales Cash Accounts Receivable Supplies Land Equipment Accumulated Depreciation Software Accumulated Anortization Accounts Payable Notes Payable (short-term) Salaries and Wages Payable Interest Payable Income Tax Payable Common Stock Retained Earnings Service Revenue Salaries and wages Expense Depreciation Experise Anortization Expense Income Tax Expense Interest Expense Supplies Expense Totals BOOM Transactions and events during 2018 summarized in thousands of dollars) follow. a. Borrowed $12 cash on March 1 using a short-term note 6. Purchased land on March 2 for future building site: pald cash. $9 c. Issued additional shares of common stock on April 3 for $23. Purchased software on July 4. $10 cash. e Purchased supolles on account on October 5 for future use. $18. Pald accounts payable on November 6, $15. 9. Signed a $25 service contract on November 7 to start February 2019 Recorded revenues of $178 on December 8. ubing $49 on credit and $129 collected in cash Recognized salaries and weges expense on December 9, 594 pad cash Collected accounts recewable on December to SBB Data for adjusting journal entries as of December 31: k Unrecorded amortization for the year on software, $4. 7. 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 pald In 2019. C4-2 Part 6 6-a. Prepare an income statement 6-b. Prepare the statement of retained earnings. 6-c. Prepare the balance sheet Reg 6A Req 6B Req 60 Prepare an income statement. (Enter your answers in thousands of dollars.) H&H TOOL, INC. Income Statement For the Year Ended December 31, 2018 (in thousands) Revenues Service Revenue S 178 178 Total Revenues Expenses Salaries and Wages Exp Depreciation Expense cense Supplies Expense CE Complete this question by entering your answers in the tabs below. Req 6A Req 68 Req 6C Prepare the balance sheet. (Enter your answers in thousands of dollars. Amounts to be deducted should be indicated by a minus sign.) Assets Current Assets Ca H&H TOOL, INC Balance Sheet At December 31, 2018 (in thousands) Liabilities Current Liabilities Accounts Payable Notes Payable (short-term) Salaries and Wages Payable Interest Payable Income Tax Payable Accounts Receivable Supplies EOS OEL OOOOO Total Current Assets Total Current Liables Stockholders' Equity Common Stock Runed Earnings Equipment Dec Sore Accumulated Amortization Tots OOOO To b bes and Stockholders Eout $ 164
