Says answer not complete but I have done all steps, not sure what I am missing 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 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 $ 3 5 12 0 60 $ 6 15 5 5 0 0 0 0 71 8 0 0 0 0 0 0 0 $95 $95 Transactions and events during 2018 (summarized in thousands of dollars) follow a Borrowed $12 cash on March 1 using a short term note b Purchased land on March 2 for future building site paid cash, $9 c Issued additional shares of common stock on April 3 for $23 d Purchased software on July 4, $10 cash e Purchased supplies on account on October 5 for future use, $18 f Paid accounts payable on November 6, $13 g Signed a $25 service contract on November 7 to start February 1, 2019 h Recorded revenues of $160 on December 8, including $40 on credit and $120 collected in cash i Recognized salaries and wages expense on December 9, $85 paid in cash j Collected accounts receivable on December 10, $24 Data for adjusting journal entries as of December 31 k Unrecorded amortization for the year on software, $5 1 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 paid in 2019 S adiletina antrine IL Inl and cineina entre Intervall anoWare in thaneande of dollare Required information Answer is not complete Cash 3 Beg Bal (h) 12 Accounts Receivable 5 40 24 0 0 Beg Bal (a) (c) (h) 0) 0) 9 10 23 (b) (d) (f) (0) 120 13 0 24 85 End Bal 21 0 0 End Bal 65 Land Supplies 12 0 Beg Bal (e) Beg Bal (b) 18 20 (1) 0 0 0 0 0 0 End Bal 10 End Bal 9 9 I Equipment 60 Accumulated Depreciation 6 Beg Bal Beg Bal 0 (m) 0 0 0 End Bal 60 End Bal 12 Software Accumulated Amortization 15 Beg Bal 5 Beg Bal (d) 10 5 (k) 0 0 0 0 End Bal 25 End Bal 10 Accounts Payable 5 Beg Bal Beg Bal (1) Notes Payable (short term) 0 12 18 (e) 0 (a) 13 0 0 0 10 End Bal End Bal 12 o Required information Interest Payable Beg Bal Beg Bal 0 Salaries and Wages Payable 0 0 12 0 12 (0) 0 1 (n) 0 0 End Bal End Bal 1 Income Tax Payable Common Stock Beg Bal Beg Bal 71 23 0 8 (p) (c) 0 0 0 0 End Bal 8 End Bal 94 Retained Earnings 8 Beg Bal Beg Bal Service Revenue 0 160 0 (n) End Bal 8 End Bal 160 HT Depreciation Expense Salaries and Wages Expense 0 of 9 0 Beg Bal (0) (0) Beg Bal (m) 85 12 0 0 0 0 0 0 0 0 End Bal 97 End Bal 6 Income Tax Expense Amortization Expense 0 0 Beg Bal (k) Beg Bal (p) 5 8 0 0 0 0 End Bal 5 End Bal 8 Interest Expense Supplies Expense 0 0 Beg Bal (n) Beg Bal (0) 1 20 0 0 0 uw uw Required information Amortization Expense 0 5 Income Tax Expense 0 Beg Bal (k) Beg Bal (P) End Bal 5 End Bal 8 Interest Expense 0 Beg Bal (n) Beg Bal (1) Supplies Expense 0 20 0 20 End Bal 1 End Bal

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Says answer not complete but I have done all steps, not sure what I am missing  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 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 $ 3 5 12 0 60 $ 6 15 5 5 0 0 0 0 71 8 0 0 0 0 0 0 0 $95 $95 Transactions and events during 2018 (summarized in thousands of dollars) follow  a  Borrowed $12 cash on March 1 using a short term note  b  Purchased land on March 2 for future building site  paid cash, $9  c  Issued additional shares of common stock on April 3 for $23  d  Purchased software on July 4, $10 cash  e  Purchased supplies on account on October 5 for future use, $18  f  Paid accounts payable on November 6, $13  g  Signed a $25 service contract on November 7 to start February 1, 2019  h  Recorded revenues of $160 on December 8, including $40 on credit and $120 collected in cash  i  Recognized salaries and wages expense on December 9, $85 paid in cash  j  Collected accounts receivable on December 10, $24  Data for adjusting journal entries as of December 31  k  Unrecorded amortization for the year on software, $5  1  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 paid in 2019  S adiletina antrine IL Inl and cineina entre Intervall anoWare in thaneande of dollare Required information Answer is not complete  Cash 3 Beg  Bal  (h) 12 Accounts Receivable 5 40 24 0 0 Beg  Bal  (a) (c) (h) 0) 0) 9 10 23 (b) (d) (f) (0) 120 13 0 24 85 End  Bal  21 0 0 End  Bal  65 Land Supplies 12 0 Beg  Bal  (e) Beg  Bal  (b) 18 20 (1) 0 0 0 0 0 0 End  Bal  10 End  Bal  9 9 I     Equipment 60 Accumulated Depreciation 6 Beg  Bal  Beg  Bal  0 (m) 0 0 0 End  Bal  60 End  Bal  12 Software Accumulated Amortization 15 Beg  Bal  5 Beg  Bal  (d) 10 5 (k) 0 0 0 0 End  Bal  25 End  Bal  10 Accounts Payable 5 Beg  Bal  Beg  Bal  (1) Notes Payable (short term) 0 12 18 (e) 0 (a) 13 0 0 0 10 End  Bal  End  Bal  12 o Required information Interest Payable Beg  Bal  Beg  Bal  0 Salaries and Wages Payable 0 0 12 0 12 (0) 0 1 (n) 0 0 End  Bal  End  Bal  1 Income Tax Payable Common Stock Beg  Bal  Beg  Bal  71 23 0 8 (p) (c) 0 0 0 0 End  Bal  8 End  Bal  94 Retained Earnings 8 Beg  Bal  Beg  Bal  Service Revenue 0 160 0 (n) End  Bal  8 End  Bal  160 HT Depreciation Expense Salaries and Wages Expense 0 of 9 0 Beg  Bal  (0) (0) Beg  Bal  (m) 85 12 0 0 0 0 0 0 0 0 End  Bal  97 End  Bal  6 Income Tax Expense Amortization Expense 0 0 Beg  Bal  (k) Beg  Bal  (p) 5 8 0 0 0 0 End  Bal  5 End  Bal  8 Interest Expense Supplies Expense 0 0 Beg  Bal  (n) Beg  Bal  (0) 1 20 0 0 0 uw uw Required information Amortization Expense 0 5 Income Tax Expense 0 Beg  Bal  (k) Beg  Bal  (P) End  Bal  5 End  Bal  8 Interest Expense 0 Beg  Bal  (n) Beg  Bal  (1) Supplies Expense 0 20 0 20 End  Bal  1 End  Bal

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Says answer not complete but I have done all steps, not sure what I am missing? Brothers Harry and Herman Hausyerday began operations of their

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