Bal accounts payable notes payable beg bal 1 beg bal

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Bal Accounts Payable Notes Payable Beg Bal 1 Beg Bal End Bal End Bal Salaries and Wasies Payable Interest Payable Beg Bal Bog Bal Income Tax Payable Common Stock Beg. Bal. Beg. Bal. End. Bal. End. Bal. Retained Earnings Service Revenue Beg. Bal. Beg. Bal. End. Bal. End, Bal. Depreciation Expense Amortization Expense Beg. Bal. Beg Bal. End. Bal. End. Bal Income Tax Expense Interest Expense Beg Bal. Beg. Bal. End. Bal. End. Bal Salaries and Wages Expense Supplies Expense Beg Bal. Beg. Bal. End Bal End Bal 3. Post the journal entries from requirement 2 to T-accounts and prepare an unadjusted trial balance. (Enter your answers in thousands of dollars.) H&H TOOL, INC. Unadjusted Trial Balance Debit Credit (in thousands) Account Titles Cash
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Accounts Receivable Supplies Land Equipment 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 5. Post the adjusting entries from requirement 4 and prepare an adjusted trial balance. (Enter your answers in thousands of dollars.) H&H TOOL, INC. Adjusted Trial Balance (in thousands) Debit Credit 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 Supplies Expense Depreciation Expense Amortization Expense Interest Expense Income Tax Expense Total $ 0 Prepare an income statement H & H TOOL, INC. Income Statement (in thousands) 6.b Prepare a statement of retained earnings. H&H TOOL, INC. Statement of Retained Earnings (in thousands) Balance, January 1, 2015 Balance, December 31, 2015 6.C Prepare balance sheet (Amounts to be deducted should be
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indicated by a minus sign H&H TOOLING Balance Sheet in thousands) 11 / / 17 / / / LLLLLL LLLLL TIT / / / / 0 LET / / / / / Equipment / / / / Software / / / / /
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  • Fall '19
  • Generally Accepted Accounting Principles, Bal Bog Bal

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