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Din Glenn Feltham and David Ambrose began operations af thek plyysical therapy clinic, called Northland Flysical Theragy, on danuary 1, 2020. The annual reporting penod

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Din Glenn Feltham and David Ambrose began operations af thek plyysical therapy clinic, called Northland Flysical Theragy, on danuary 1, 2020. The annual reporting penod ends December 31. The trat balance on lanuary 1,2021 , was as follows (the amourts are lounded to thousands of doitars to simplityl A Bomowe 517 cash on Juy 1, 2031 ugnang a us month note gayable b Parchated eouipment for 520 cein on A,2.2021 chvued addinonil thares of rominoi Mock for 55 on Juty 3 d. Purchated sotware on duly 4.53 cash. e Pechaned wipoles on Juy 5 on account for flate use. $7 (Porcaided reyrlues on Decestaer 6 of \$50, inchadrig $9 on cteot and 44 ) received m cash 9. Fircogred salaries and wages experse on beceenber 7 of 5?5, padd in cash? h. Colected account recewibie on Decentier 8.59 it furchaied mot?eare on Jhy 4,33 cish e. Purchaue tupples on July 5 de account for future us. St. a. Pecognized walotics and wages experge on December 7 of 525 ; goid in cash. A colfcted accourths rece vable on December B. $9 1 Bald quctouta parable os Dectember 9.$10 1. Receinted a 13 cath bepost on December to thom a bospital for a conbect to wart 39 anuacy 5,2022. Brta for acersting journal ereties on December 31 i. Amectuction for 2021.51 2. Supples of 13 were ceurted on bectenber 2L. 2021 (in Becreciationt for 2024 ti n. Accrued imhereit of $1 on nobes obratie o Siniark and wages incuited but not yet poid or ieconded 14. p income taix expense for 2021 was $4 and with be poid in 2022 Bohowed $17 cash on July 1.2021 signing a six-month note pbyebie. b. Purchased equipment for $20 cash on July 2,2021 c. Iscued addifionat shsies of common stock for $5 on Juy 3. d. Purchaved sohtoware on July 4,$3 cash e. Purchanced supplien on July 5 on occouns for futule use, $7. t Pecorded revenues on December 6 of $50, incloding 58 on credit and $42 recelved in cash. a. Pecognized salaries and wages expense on December 7 of 525 , paid in cash h. Collected accourts receivable on December B. 59 i Paid accourts poybble on December 9,510 f Heceived a $3 cash deposit on Deceember 10 from a hospatal for a contract to start January 5, 20,22. Dath for adjuting journal entries on December 3t 2. Amirtiation for 2021.51 . 8. Supplies of 53 were coureed on December 31, 2021 in. Deprectiation for 2024,34 R. Accrued interest of 5 on ables pityable. o. Salaries and wages incurted bin notyes baid of recorded. 54 a. Income tax expense for 2025 was $4 and will be poid in 2022 1. Paid acceuns ptyable on Decienber 9,510 . Derta for odjuntrgyournal mities on December H1 im Oepiecibiont tor 2021 sit an Aconied interst of St on notrs goysule a Salaries and woger incuned but not yet paid or receided si (Enster all of your anawtrs In thousands of dellers. (We.. $100.000 aheuld be entertd an $100) ) int the ditrogelown.) Din Glenn Feltham and David Ambrose began operations af thek plyysical therapy clinic, called Northland Flysical Theragy, on danuary 1, 2020. The annual reporting penod ends December 31. The trat balance on lanuary 1,2021 , was as follows (the amourts are lounded to thousands of doitars to simplityl A Bomowe 517 cash on Juy 1, 2031 ugnang a us month note gayable b Parchated eouipment for 520 cein on A,2.2021 chvued addinonil thares of rominoi Mock for 55 on Juty 3 d. Purchated sotware on duly 4.53 cash. e Pechaned wipoles on Juy 5 on account for flate use. $7 (Porcaided reyrlues on Decestaer 6 of \$50, inchadrig $9 on cteot and 44 ) received m cash 9. Fircogred salaries and wages experse on beceenber 7 of 5?5, padd in cash? h. Colected account recewibie on Decentier 8.59 it furchaied mot?eare on Jhy 4,33 cish e. Purchaue tupples on July 5 de account for future us. St. a. Pecognized walotics and wages experge on December 7 of 525 ; goid in cash. A colfcted accourths rece vable on December B. $9 1 Bald quctouta parable os Dectember 9.$10 1. Receinted a 13 cath bepost on December to thom a bospital for a conbect to wart 39 anuacy 5,2022. Brta for acersting journal ereties on December 31 i. Amectuction for 2021.51 2. Supples of 13 were ceurted on bectenber 2L. 2021 (in Becreciationt for 2024 ti n. Accrued imhereit of $1 on nobes obratie o Siniark and wages incuited but not yet poid or ieconded 14. p income taix expense for 2021 was $4 and with be poid in 2022 Bohowed $17 cash on July 1.2021 signing a six-month note pbyebie. b. Purchased equipment for $20 cash on July 2,2021 c. Iscued addifionat shsies of common stock for $5 on Juy 3. d. Purchaved sohtoware on July 4,$3 cash e. Purchanced supplien on July 5 on occouns for futule use, $7. t Pecorded revenues on December 6 of $50, incloding 58 on credit and $42 recelved in cash. a. Pecognized salaries and wages expense on December 7 of 525 , paid in cash h. Collected accourts receivable on December B. 59 i Paid accourts poybble on December 9,510 f Heceived a $3 cash deposit on Deceember 10 from a hospatal for a contract to start January 5, 20,22. Dath for adjuting journal entries on December 3t 2. Amirtiation for 2021.51 . 8. Supplies of 53 were coureed on December 31, 2021 in. Deprectiation for 2024,34 R. Accrued interest of 5 on ables pityable. o. Salaries and wages incurted bin notyes baid of recorded. 54 a. Income tax expense for 2025 was $4 and will be poid in 2022 1. Paid acceuns ptyable on Decienber 9,510 . Derta for odjuntrgyournal mities on December H1 im Oepiecibiont tor 2021 sit an Aconied interst of St on notrs goysule a Salaries and woger incuned but not yet paid or receided si (Enster all of your anawtrs In thousands of dellers. (We.. $100.000 aheuld be entertd an $100) ) int the ditrogelown.)

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