$300 of supplies on hr 22Purchased other assets for cash 01s onD Purchased equipment for cash 25 Collected accounts 5 h. Paid accounts payable ssund additional shares of stock d. Earned revenues: t Purchased supplies on account Received cash for future work 47 8 Declared and paid cash dividend e Recognized operating expenses: On credit General Journal h. Page 1 of 7 Susav Journal Entries ARE JOURNAL ENTRIES f. Purchased other assets for cash g. Collected accounts receivable h. Paid accounts payable i. Purchased supplies on account j. Received cash for future work k. Declared and paid cash dividend 10 CR mondo 5100 ar Equisment Dwidends Accounts Receivable Income Tax Wages Payable nterest1 Accumulated Depreciation Unearned Revenue Other Assets- Retained E Page 2 of 7 Dut mondoy k figure: 112 2009 depreciation Year end wages earned but not paid 53 Page 3 of 7 ndar Notes Payable Other Assets Contributed Capital Supplies Expense Retained E Wages Expense Page 4 of 7 by Adjusted Trial Balance Prepare an adjusted trial balance Northland Physical Therapy Adjusted Trial Salance check figure: 124 Page 5 of 7 andgl Northland Physical Therapy Northland Physical Therapy Balance Sheet otal Current Assets Noncurrent Assets Total Liabilities Stockholders Equity Total Noncurrent Assets Total SE Total Liab &SE Total Assets (you should balance at 66) Page 6 of 7 Ent & Post Closing T At this point. go to your prior t-accounts and post your closing entries. Then, as o final step, prepare a post-closing trial balance below Northland Physical Therapy Post Closing Trial Balance Payable Interest Payable Income Taxes Payable Unearned Revenue Retained Earning5 Totals you should balance at 71 Page 7 of 7