Hi I need help with what I am missing in this TAccount All t

Hi! I need help with what I am missing in this T-Account. All the information is below but I think it is something in the adjusted balances that I am missing. Thanks!

[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, 2013. The annual reporting period ends December 31. The trial balance on January 1, 2015, follows (the amounts are rounded to thousands of dollars to simplify) Debit Credit Account Titles Cash Accounts Receivable Supplies Land Equipment Accumulated 6 13 0 61 Depreciation 15 Software Accumulated Amortization Accounts Payable Notes Payable (short- 0 term) Salaries and Wages 0 Payable 0 0 73 Interest Payable Income Tax Payable Common Stock Retained Earnings Service Revenue Salaries and Wages 0 Expense Depreciation 0 Expense Amortization Expense Income Tax Expense O Interest Expense Supplies Expense 0 Totals $97 $97

Solution

The T-accounts are correct and complete. All the debits and credits are also matching. Nothing is missing. Is there anything specific you are looking for?

Note: Closing entries are shown as CE. All revenue and expense accounts are closed to the income summary which is then closed to retained earnings.

Retained Earnings		Service Revenue
Beg. Bal.		9			Beg. Bal.		0
		24	CE3				162	3
					CE1	162
End. Bal.		33			End. Bal.		0
Depreciation Expense		Amortization Expense
Beg. Bal.	0				Beg. Bal.	0
13	5				11	6
		5	CE2				6	CE2
End. Bal.	0				End. Bal.	0
Income Tax Expense		Interest Expense
Beg. Bal.	0				Beg. Bal.	0
16	7				14	1
		7	CE2				1	CE2
End. Bal.	0				End. Bal.	0
Salaries and Wages Expense		Supplies Expense
Beg. Bal.	0				Beg. Bal.	0
5	86				12	20
15	13						20	CE2
		99	CE2		End. Bal.	0
End. Bal.
Income Summary
Beg. Bal.		0
CE2	138	162	CE1
CE3	24
End. Bal.		0