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[The following information applies to the questions displayed below. Brothers Harry and Herman Hausyerday began operations of their machine shop (H & H Tool, Inc.)
[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): Debit Credit $ 4 4 11 0 59 $ 7 14 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 et 0 $92 $92 Cash Accounts Receivable Beg. Bal. Beg. Bal. End. Bal. End. Bal. Supplies Land Beg. Bal. Beg. Bal. End. Bal. End. Bal. Equipment Accumulated Depreciation Beg. Bal. Beg. Bal. End. Bal. End. Bal. Software Accumulated Amortization Beg. Bal. Beg. Bal. End. Bal. End. Bal. 0 Accounts Payable Notes Payable (short-term) Beg. Bal. Beg. Bal. End. Bal. End. Bal. Salaries and Wages Payable Interest Payable Beg. Bal. Beg. Bal. End. Bal. End. Bal. Income Tax Payable Common Stock Beg. Bal. Beg. Bal. End. Bal. End. Bal. Retained Earnings Service Revenue Beg. Bal. Beg. Bal. End. Bal. End. Bal. 0 Salaries and Wages Expense Depreciation Expense Beg. Bal. Beg. Bal. End. Bal. End. Bal. Amortization Expense Income Tax Expense Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. 0 Interest Expense Supplies Expense Beg. Bal. Beg. Bal. nel 3. Prepare an unadjusted trial balance. (Enter your answers in thousands of dollars.) Credit H & H TOOL, INC. Unadjusted Trial Balance For the Year Ended December 31, 2018 (in thousands) Account Titles Debit 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 Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Supplies Expense Depreciation Expense Interest Expense Income Tax Expense Totals $ 0 $ 0
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