Prepare an adjusted trial balance

unadjusted is:

Brothers Harry and Herman Hausyerday began operations of thelr 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 Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Depreciation Expense Amortization Expense Income Tax Expense Interest Expense Supplies Expense Totals Debit Credit 13 67 21 84 $189 $189 Transactions and events during 2018 (summarized In thousands of dollars) follow a Borrowed $11 cash on March 1 using a short-term note b. Purchased land on March 2 for future bulding site; pald cash, $8. c. Issued additional shares of common stock on April 3 for $30 d. Purchased software on July 4, $11 cash. e. Purchased suppliles on account on October 5 for future use, $19. f Pald g. Signed a $20 service contract on November 7 to start February 1, 2019 h. Recorded revenues of $174 on December 8, Including $47 on credit and $127 collected In cash. L Recognized salaries and wages expense on December 9, $92 pald In cash. Collected accounts recelvable on December 10, $31. accounts payable on November 6, $12. Data for adjusting journal entries as of December 31 k. Unrecorded amortization for the year on software, $7 Supplies counted on December 31, 2018, $12. m. Depreclation for the year on the equipment, $5. n. Interest of $1 to accrue on notes payable o. Salarles and wages earned but not yet pald or recorded, $13. p. Income tax for the year was $7. It will be pald In 2019 5. Post the adjusting entries from requirement 4 and prepare an adjusted trial balance. (Enter your answers In thousands of dollars.) 5. Post the adjusting entries from requirement 4 and prepare an adjusted trial balance. (Enter your answers In thousands of dollars.) H & H TOOL, INC Adjusted 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 Interest Payable Income Tax Payable Common Stockk Retained Earnings Service Revenue Salaries and Wages Expense Supplies Expense Depreciation Expense Amortization Expense Interest Expense Income Tax Expense Total H & H TOOL, INC. Unadjusted Trial Balance At December 31, 2018 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 Interest Payable Income Taxes Pavable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Supplies Expense Depreciation Expense Interest Expense Income Tax Expense 78 32 67 32 7 114 174 92 331 $ 338 Totals