1, 3, 5 and 8. Set up T-accounts for the accounts on the trial balance. Enter beginning balances and post the transactions (a)-(j), adjusting entries (k)-(p), and closing entry. (Enter your answers in thousands of dollars.)

For retained earnings, service revenue, deprecation expense, amortization expense, salaries and wages expense, supplies expense, interest expense, income tax expense.

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5 Drs. Glenn Felthem and David Ambrose began operations of their physical therapy clinic, called Northland Physical Therapy, on January 1, 2017. The annual reporting period ends December 31. The trial balance on January 1, 2018, was as follows the amounts are rounded to thousands of dollars to simplify): Account Titles Debit Credit Cash Accounts Receivable Supplies Equipment 8 Accumulated Depreciation $ 2 Software Accumulated Amortization 2 Accounts Payable 5 Notes Payable (short-term) e Salaries and Wages Payable Interest Payable Income Taxes Payable a Deferred Revenue Common Stock Retained Earnings Service Revenue e Depreciation Expense Amortization Expense Salaries and Wages Expense Supplies Expense e Interest Expense a Income Tax Expense a Totals $29 e e Transactions during 2018 (summarized in thousands of dollars) follow: 0. Borrowed $30 cash on July 1, 2018, signing a six-month note payable b. Purchased equipment for $33 cash on July 2. 2018. c. Issued additional shares of common stock for $4 on July 3. dl Purchased software on July 4, $4 cash. e. Purchased supplies on July 5 on account for future use. $6. Recorded revenues on December 6 of $65, including $10 on credit and $55 received in cash. 9. Recognized salaries and wages expense on December 7 of $38: paid in cash. h. Collected accounts receivable on December 8. $7. i Paid accounts payable on December 9. $8. Received a $4 cash deposit on December 10 from a hospital for a contract to start January 5, 2019 Data for adjusting journal entries on December 31: k. Amortization for 2018, $2. Supplies of $4 were counted on December 31, 2018. m. Depreciation for 2018, S2 n. Accrued interest of $1 on notes payable. o. Salaries and wages incurred but not yet paid or recorded. $2. p. Income tax expense for 2018 wes $5 and will be paid in 2019. Retained Earning Service Revenue Beg. Bal. Beg. Bal B BCE1 0 850 CE1 End. Bal. End. Bal. 12 86 Beg. Bal. m) Depreciation Expense 0 2 2CE1 Beg. Bal ik) Amortization Expense 01 2 2CE1 0 End. Bal. End. Bal. Beg. Bal. g) lo) Salaries and Wages Expense 0 38 21 40 CE1 Beg. Bal le) Supplies Expense 0 B CE1 End. Bal. End. Bal. 0 Interest Expense 0 Beg. Bal in) Beg. Bal Income Tax Expense 01 5 1 CE1 ) 5 CE1 End. Bal End. Bal 0