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so the following pictures are what I have so far. using the first 2 pictures plus the other journals can someone find the owners equity

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so the following pictures are what I have so far. using the first 2 pictures plus the other journals can someone find the owners equity statement and liabilities and shareholders statement

Hasselhouf Company's trial balance at December 31, 2020, is as follows. All 2020 transactions have been recorded except for the items described following the trial balance. Credit Cash Debit $26,000 35.000 8.400 0 36,300 3.900 20.700 135.600 61.100 9.600 Accounts Receivable Notes Receivable Interest Receivable Inventory Prepaid insurance Land Buildings Equipment Patents Allowance for Doubtful Accounts Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Notes Payable (due in 2018) Interest Payable Notes Payable (due after 2018) Owner's Capital Owner's Drawings Sales Revenue interest Revenue Rent Revenue Gain on Disposal of Plant Assets Bad Debts Expense Cost of Goods Sold Depreciation Expense Insurance Expense Interest Expense Other Operating Experses Amortization Expense Salaries and Wages Expense S500 45.200 24.440 27.000 0 2.100 12.000 0 36.000 108.160 15.000 904,000 0 0 0 639,000 0 0 0 61.800 0 107.000 LEDE Salaries and Wages Expense Total 107.000 51.159.400 $1.159,400 Unrecorded transactions 1 2. 3. 4 5. 6. . vono On May 1, 2020. Hassellhouf purchased equipment for $16.800 plus sales taxes of $1,600 tall paid in cash. On July 1, 2020, Hassellhouf sold for $3,600 equipment which originally cost $5,000. Accumulated depreciation on this equipment at January 1, 2020, was $1,800:2020 depreciation prior to the sale of the equipment was $500. On December 31, 2020. Hassellhouf sold on account 55.400 of inventory that cost $3,300 Hasselihouf estimates that uncollectible accounts receivable at year-end is $3,800. The note receivable is a one-year, 8% note dated April 1, 2020. No interest has been recorded The balance in prepaid insurance represents payment of a $3,900 6-month premium on September 1, 2020. The building is being depreciated using the straight-line method over 30 years. The salvage value is $33.000 The equipment owned prior to this year is being depreciated using the straight-line method over 5 years. The salvage value is 10% of cost The equipment purchased on May 1, 2020. is being depreciated using the straight-line method over 5 years, with a salvage value of $1.600. The patent was acquired on January 1, 2020. and has a useful life of 10 years from that date Unpaid salaries and wages at December 31, 2020, total $2,100 The unearned rent revenue of $2.100 was received on December 1, 2020. for 3 months' rent. Both the short-term and long-term notes payable are dated January 2020, and carry a 9% interest rate All interest is payable in the next 12 months. 9. 10. 11 12 13 Prepare journal entries for the transactions listed above. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter O for the amounts.) No. Account Titles and Explanation 1 Equipment Debit Credit 18400 Cash 18400 2. Depreciation Expense 500 Accumulated Depreciation Equipment (To record depreciation expense.) 500 W Cash 3600 Accumulated Depreciation Equipment 2300 Equipment 5000 Gain on Disposal of Plant Assets 900 (To record sale of equipment.) 3. Accounts Recelvable 5400 Sales Revenue 5400 (To record sales revenue.) Cost of Goods Sold 3300 3300 Inventory (To record cost of goods sold.) Bad Debt Depense 4. 4000 Allowance for Doubtful Accounts 4000 5. Interest Receivable 504 Interest Revende 504 6. Insurance Expense 2600 2600 Prepaid Insurance 4. Bad Debt Expense 4000 Allowance for Doubtful Accounts 4000 5. Interest Recevable 504 Interest Revenue 504 6 . Insurance Expense 2600 Prepald Insurance 2600 7. Depreciation Expense 3420 Accumulated Depreciation-Bulidings 3420 Depreciation Expende 10098 Accumulated Depreciation Equipment 10098 9. Depreciation Expense 2240 Accumulated Deprecatlon-Equipment 2240 10 Amortization Expense 960 Patents 960 11. Salaries and Wages Expense 2100 Salaries and Wages Payable 2100 12. Uneared Rent Revenue 700 Rent Revenue 700 13. interest Expense 4320 Interest Payable 1320 HASSELL HOUF COMPANY Trial Balance December 31, 2020 Debit Credit Cash 11.200 Accounts Recevable 5400 Notes Receivable 3400 Interest Recevable 500 Inventory 33000 Prepald Insurance 1300 Insurance Expense Land 20700 Bulldings 135600 Equipment 74500 Patents 8640 Allowance for Doubtful Accounts 500 Accumulated Depreciation-Bulldings 48620 Accumulated Depreciation Equipment 35878 Accounts Payable 27000 Salaries and Wages Payable 2100 Unearned Rent Revenue 1400 Notes Payable 1.2000 Interest Payable 4320 Notes Receivable 36000 Owner: Capital 108160 Salaries and Wages Payable 2100 Unearned Rent Revenue 1400 Notes Payable 12000 Interest Payable 4320 Notes Receivable 36000 Owner's Capital 108160 Owner's Drawings 15000 Sales Revenue 909400 Interest Revenue 304 Rent Revenge 700 Gain on Disposal of Plant Assets 900 Bad Debt Expense Cost of Goods Sold 642300 Depreciation Expense 17158 Insurance Expense 2600 Amortisation Expense 960 Salaries and Wages Expense 109100 Total 1187482 1187282 eTextbook and Media List of Accounts Attempts: 5 of 5 used (c1) O e HASSELL HOUF COMPANY Income Statement For the Year Ended December 31, 2020 Sales Revenue $ 909400 Interest Revenue 504 Net Sales 909904 Total Operating Expenses 842300 Salaries and Wages Expense 209100 Depreciation Expense 17158 Amortization Expense 960 Insurance pense 2600 Interest Dipende 4320 Net Income Los 772118 Operatine Expenses 772118 Total Revenues Bad Debt Expense 3800 Other Operating cente 81800 3866 65600 Income Prom Operations Salaries and Wages Experte 842038 69566 S 69.466 Income Prom Operations Prepare a 2020 an owner's equity Statement. (List items that increase owner's equity first.) HASSELLHOUF COMPANY Owner's Equity Statement For the Month Ended December 31, 2020 $ eTextbook and Media List of Accounts Save for Later Last saved 1 minute ago Attempts: 0 of 5 used Submit Answer (d) The parts of this question must be completed in order. This part will be available when you complete the part above

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