Question

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Required information C4-2 From Recording Transactions (Including Adjusting Journal Entries) to Preparing Financial Statements and Closing Journal Entries (Chapters 2, 3, and 4) (LO 2-3, LO 3-3, LO 4-1, LO 4-2, LO 4-3, LO 4.4, LO 4-5, LO 4-6) (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 phousands of dollars to simplify): Debit Credit 4 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 0 0 0 0 66 7 0 0 0 0 0 0 $92 $92 Transactions and events during 2018 (summarized in thousands of dollars) follow. a. Borrowed $13 cash on March 1 using a short-term note. b. Purchased land on March 2 for future building site: paid cash, $7 c. Issued additional shares of common stock on April 3 for $25.

Answer 1

			Beginning		Transactions		Unadjusted
			Debit	Credit	Debit	Credit	Debit	Credit
Cash			$      4.00		$ 180.00	$ 117.00	$   67.00
Accounts Receivable			$      4.00		$   39.00	$   23.00	$   20.00
Supplies			$   11.00		$   17.00		$   28.00
Land			$          -		$      7.00		$      7.00
Equipment			$   59.00				$   59.00
Accumulated Depreciation				$      7.00				$      7.00
Software			$   14.00		$   12.00		$   26.00
Accumulated Amortization				$      6.00				$      6.00
Accounts Payable				$      6.00	$   14.00	$   17.00		$      9.00
Notes Payable (short-term)				$          -		$   13.00		$   13.00
Salaries and Wages Payable				$          -				$          -
Interest Payable				$          -				$          -
Income Taxes Payable				$          -				$          -
Common Stock				$   66.00		$   25.00		$   91.00
Retained Earnings				$      7.00				$      7.00
Service Revenue				$          -		$ 158.00		$ 158.00
Salaries and Wages Expense			$          -		$   84.00		$   84.00
Supplies Expense			$          -				$          -
Depreciation Expense			$          -				$          -
Interest Expense			$          -				$          -
Income Tax Expense			$          -				$          -
Amortization Expense			$          -				$          -
Totals			$   92.00	$   92.00	$ 353.00	$ 353.00	$ 291.00	$ 291.00

Hope this helps!