Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

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, Inc.)

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
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, 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 Cauh $ 2 Accounts Receivable 6 Supplies 13 Land 0 Equipment 51 Accumulated Depreciation Software 24 Accumulated Amortization Accounts Payable 4 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 0 Supplies Expense Totals $96 596 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 building site; paid cash, $8. c. Issued additional shares of common stock on April 3 for $33. d. Purchased software on July 4, $11 cash. e. Purchased supplies on account on October 5 for future use, $19. Paid accounts payable on November 6, $12. g. Signed a $20 service contract on November 7 to start February 1, 2019. h. Recorded revenues of $142 on December 8, including $31 on credit and $111 collected in cash. 1. Recognized salaries and wages expense on December 9, $76 paid in cash. J. Collected accounts receivable on December 10, $15. Data for adjusting journal entries as of December 31: k. Unrecorded amortization for the year on software. $4. Supplies counted on December 31, 2018, $12. m. Depreciation for the year on the equipment, $5. n. Interest of $1 to accrue on notes payable. o. Salaries and wages earned but not yet paid or recorded, $11. p. Income tax for the year was $7. It will be paid in 2019. Complete this question by entering your answers in the tabs below. Req 6A Req 6B Req 6C :17 Prepare an income statement. (Enter your answers in thousands of dollars.) H&H TOOL, INC. Income Statement (in thousands) 0 0 Reg 0,4 Req 6B > Req 6A Req 6B Req 6C Prepare the statement of retained earnings. (Enter your answers in thousar H&H TOOL, INC. Statement of Retained Earnings (in thousands) Balance, January 1, 2018 Balance, December 31, 2018 $ 0

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Horngrens Financial And Managerial Accounting The Managerial Chapters And The Financial Chapters Plus Pearson Mylab Accounting With Pearson Global Edition

Authors: Tracie L. Miller Nobles, Brenda L. Mattison, Ella Mae Matsumura

6th Global Edition

1292270756, 978-1292270753

More Books

Students also viewed these Accounting questions

Question

Discuss communication challenges in a global environment.

Answered: 1 week ago