Answers
Unadjusted trial balance
H & H Tool inc. | ||
Unadjusted trial balance | ||
For the year ended December 31, 2018 | ||
(in thousands) | ||
Account titles | Debit | Credit |
Cash (4+13-7+25-12-14+119-84+23) | 67 | |
Accounts receivable (4+39-23) | 20 | |
Supplies (11+17) | 28 | |
Land | 7 | |
Equipment | 59 | |
Accumulated depreciation | 7 | |
Software (14+12) | 26 | |
Accumulated amortization | 6 | |
Accounts payable (6+17-14) | 9 | |
Notes payable (short-term) (0+13) | 13 | |
Salaries and wages payable | 0 | |
Interest payable | 0 | |
Income taxes payable | 0 | |
Common stock (66+25) | 91 | |
Retained earnings | 7 | |
Service revenue | 158 | |
Salaries and wages expense | 84 | |
Supplies expense | 0 | |
Depreciation expense | 0 | |
Interest expense | 0 | |
Income tax expense | 0 | |
Totals | 291 | 291 |
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