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Check my 2 Part 29 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, Incorporated on January 1 2020. The annual reporting period ends December 31. The trial balance on January 1 2021. follows the amounts are founded to thousands of dollars to simplify: 04.03.08 DOOR Debit $3 5 12 52 Account Cash Accounts Receivable Supplies Land Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes Payable (short tera) Salaries and was Payable Interest Payable Income Tax Payable Como Stock Katained Earnings Service Bavenue Salaries and was pense Depreciation Expense ortination Expert Income To Expense Interest Expens Supplies pense 2 The Exp Interest Expense Supplies Expense Totals 59 $94 Part 20 040250 Transactions and events during 2021 (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 $32 d. Purchased software on July 4, $10 cash e Purchased supplies on account on October 5 for future use. $18 Pald accounts payable on November 6, $13 g. Signed a $25 service contract on November 7 to start February 1, 2022 Recorded revenues of $144 on December 8. Including $32 on credit and 5112 collected in cash & Recognized salaries and wages expense on December 9, $77 paid in cash / Collected accounts receivable on December 10, $16. toes Data for adjusting journal entries as of December 31 k Unrecorded amortization for the year on software. 58 Supplies counted on December 31, 2021. $10. m. Depreciation for the year on the equipment $6. n Interest of $t to accrue on notes payable. a Salaries and wages earned but not yet paid or recorded, $12 Income tax for the year was $8 It will be paid in 2022 Manual Posting Sve & See 2 Credeny Required information Part 29 3. Prepare an unadjusted trial balance (Enter your answers in thousands of dollars) S06240 HARTOLINCORPORATED maddialane oin thousands Debit CA Am Account Titles Cash Accounts Receivable ces Land Equipment Accumulated Depreciation Software Accumulated Amortion Accounts Payable Notes Payable short-term Salaries and Wages Payable Interest Payable Income Taxes Payable Help 2 Required information Part 2 of 9 8 0402.41 eBook 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 References S Os 0

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