Answer
UnadjustedTrial Balance | ||
Cash | $ 70 | |
Account receivable | $ 20 | |
Supplies | $ 11 | |
Land | $ 7 | |
Equipment | $ 62 | |
Accumulated depreciation | $ 7 | |
Software | $ 30 | |
Accumulated Amortization | $ 7 | |
Account payable | $ 9 | |
Notes payable (short term) | $ 13 | |
Salaries and wages payable | $ - | |
Interest payable | $ - | |
Income tax payable | $ - | |
Common stock | $ 97 | |
Retained earnings | $ 7 | |
Service revenue | $ 164 | |
Salaries and wages expense | $ 87 | |
Supplies expense | $ 17 | |
Depreciation expense | ||
Interest expense | $ - | |
Income tax expense | $ - | |
Total | $ 304 | $ 304 |
Calculations:
Trial Balance | ||
Cash | =4+13-7+25-12-14+122-87+26 | |
Account receivable | =4+42-26 | |
Supplies | =11 | |
Land | =7 | |
Equipment | =62 | |
Accumulated depreciation | =7 | |
Software | =18+12 | |
Accumulated Amortization | =7 | |
Account payable | =6+17-14 | |
Notes payable (short term) | =13 | |
Salaries and wages payable | 0 | |
Interest payable | 0 | |
Income tax payable | 0 | |
Common stock | =72+25 | |
Retained earnings | =7 | |
Service revenue | =164 | |
Salaries and wages expense | 87 | |
Supplies expense | =17 | |
Depreciation expense | ||
Interest expense | 0 | |
Income tax expense | 0 |
Note
No journal entry is passed for entry g as there is no financial transaction.
In case of any doubt, please comment.
prepare unadjusted trial balance please. LIne ioowitg NoTauoi appwes io tue quesioris uispiayeu veiow Brothers Harry...
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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, 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 Account Titles Cash Accounts Receivable Supplies Land Equipent Accumulated Depreciation Software Accumulated amortization. accounts Payable Notes Payable (short-ter) Salaries and was Payable Interest Payable...
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 $ 3 $ 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...
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 $ 2 6 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...
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 $ 2 6 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...
Required information The following informetion 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 Account Titles $ 3 Cash Accounts Receivable Supplies Land 12 Equipmont Accumulated Depreciation Software 63 6 18 Accumulated Amortization Accounts Payable Notes...
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): Account Titles Debit Credit Cash $ 3 Accounts Receivable 5 Supplies 12 Land 0 Equipment 52 Accumulated Depreciation $ 6 Software 22 Accumulated Amortization 8 Accounts Payable 5 Notes Payable (short-term) 0 Salaries and Wages...