everything i post here i try to do first before seeking for help. thanks again for the help of the experts.

will make a

balance sheet and here are the details.

and this is my answer its fill in the blank that needs to be filled in but seems not correct. what else could i put? thanks again for helping experts.

CA-2 From Recording Transactions (Including Adjusting Journal Entries) to Preparing Financial Statements and Closing Journal Entries (Chapters 2, 3, and 4) Brothers Harry and Herman Hausyerday began operations of their machine shop (H \& H Tool, Inc) on January 1, 2020. The anmal feporting period ends December 31. The trial balance on Jantary 1,2021, follows (the amounts are rounded to thousands of dollars to simplify): 1023,33,41,42,43,44 4.5,46 a. Borrowed \$12 cash on March 1 using a short-term note. b. Purchased land on March 2 for future building site; paid cash, \$9. c. Issued additional shares of common stock on April 3 for \$23. d. Purchased software on July 4,$10 cash. e. Purchased supplies on account on October 5 for future use, $18. f. Paid accounts payable on November 6, \$13. g. Signed a S25 service contract on November 7 to start February 1, 2022. h. Recorded revenues of $160 on December 8, including $40 on credit and $120 collected in cash. i. Recognized salaries and wages expense on December 9, $85 paid in cash. j. Collected accounts receivable on December 10, \$24. Data for adjusting journal entries as of December 31: k. Unrecorded amortization for the year on software, \$S. l. Supplies counted on December 31, 2021, \$10. m. Depreciation for the year on the equipment, $6. n. Interest of $1 to accrue on notes payable. o. Salaries and wages earned but not yet paid or recorded, \$12. p. Income tax for the year was $8. It will be paid in 2022 . Llabilities and Stockholders' Equity Total Current Liabilities Total Llabilities and Stockholders' Equity 10 12 12 1. 8. 43 94 31 125 168