Question

DO Recount Titles Cash Recounts Receivable Supplies Land Equipment Accumulated Depreciation Software Neculated mortisation 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 Sortisation Expense Income Tax Expense Interest Expense Supplies Expense Totals OOOO $106 $106 Transactions and events during 2018 (summarized in thousands of dollars) follow. a Borrowed $11 cash on March 1 using a short-term note. b. Purchased land on March 2 for future building site: pald cash. $8. c. Issued additional shares of common stock on April 3 for $24. d. Purchased software on July 4, $11 cash. e Purchased supplies on account on October 5 for future use. $19. f. Pald accounts payable on November 6. $12 g. Signed a $20 service contract on November 7 to start February 1, 2019 h. Recorded revenues of $180 on December 8, Including $50 on credit and $130 collected in cash. 1. Recognized salaries and wages expense on December 9. $95 paid in cash J. Collected accounts receivable on December 10, $34. Data for adjusting journal entries as of December 31: k Unrecorded amortization for the year on software. $5. Supplies counted on December 31, 2018. $12 m. Depreciation for the year on the equipment. $5. n. Interest of $1 to accrue on notes payable. o. Salaries and wages earned but not yet pald or recorded. $13. p. Income tax for the year was $7. It will be paid in 2019.

Just need help on a couple of these t-accounts

Answer 1

Supplies
Beg. Bal.	12	19	(l)
(e )	19
End. Bal.	12
Supplies Expense
Beg. Bal.
(l)	19
End. Bal.	19
Retained Earnings
Beg. Bal.	9
End. Bal.	9

Explanation:

SUPPLIES
Beginning, 1/1/2018	$12
Purchases	$19
Ending, 12/31/2018	($12)
Supplies Expense	$19