HELP ME!!

Drs. Glenn Feltham 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 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes Payable (short-term) Salaries and Wages Payable Interest Payable Income Taxes Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Depreciation Expense Amortization Expense Salaries and Wages Expense Supplies Expense Interest Expense Income Tax Expense Totals Debit Credit $ 8 4 4 8 $ 2 5 2 5 0 0 0 0 0 14 6 0 0 0 0 0 0 0 $29 $29 Transactions during 2018 (summarized in thousands of dollars) follow: a. 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. d. Purchased software on July 4, $4 cash. e. Purchased supplies on July 5 on account for future use, $6. f. Recorded revenues on December 6 of $65, including $10 on credit and $55 received in cash. g. 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. j. 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. 1. Supplies of $4 were counted on December 31, 2018. m. Depreciation for 2018, $2. n. Accrued interest of $1 on notes payable. 0. Salaries and wages incurred but not yet paid or recorded, $2. p. Income tax expense for 2018 was $5 and will be paid in 2019. 1, 3, 5 and 8. Set up T-accounts for the accounts on the trial balance. Enter beginning balances and post the transactions (a)-(), adjusting entries (k)-(p), and closing entry. (Enter your answers in thousands of dollars.) Cash Accounts Receivable 8 30 Beg. Bal. 30 (1) 10 7 f(n) 4 Beg. Bal. (a) (c) (1) (h) 10) 55 7 33(b) 4 (d) 38 (9) 8 (0) 0 End. Bal. 4 0 0 End. Bal. 5 Supplies 4 Equipment 8 Beg. Bal. Beg. Bal. (b) 6 6 (0) 30 End. Bal. End. Bal. 38 Accumulated Depreciation Software Accumulated Depreciation Software Beg. Bal. 1 4 Beg. Bal. (d) 2 (m) 4 End. Bal. 3 End. Bal. 8 Accumulated Amortization Accounts Payable Beg. Bal. 1 4 Beg. Bal. (i) 1 (k) 8 6(e) End. Bal. 2 End. Bal. 2 Notes Payable Salaries and Wages Payable Beg. Bal. 0 Beg. Bal. 27 (a) 2 (0) End. Bal. 27 End. Bal. 2 It Doble eamTavo Dahle Interest Payable Income Taxes Payable Beg. Bal. 0 Beg. Bal. 0 1 (n) 5(p) End. Bal. 1 End. Bal. 5 Deferred Revenue Common Stock Beg. Bal. 0 Beg. Bal. 14 410) 4C) End. Bal. 4 End. Bal. 18 Retained Earnings Service Revenue Beg. Bal. 8 Beg. Bal. 10 CE1 End. Bal. 18 End. Bal. 0 Depreciation Expense Amortization Expense Beg. Bal. Beg. Bal. ro Salaries and Wages Expense Supplies Expense Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. 0 Interest Expense Income Tax Expense Beg. Bal. Beg. Bal. End. Bal. 0 End. Bal. 0 B Data for adjusting journal entries on December 31: 3 of 9 k. Amortization for 2018, $2. 1. Supplies of $4 were counted on December 31, 2018. m. Depreciation for 2018, $2. 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 was $5 and will be paid in 2019. rint 3. Post the journal entries from requirement 2 to T-accounts and prepare an unadjusted trial balance. (Enter your answ in thousands of dollars.) NORTHLAND PHYSICAL THERAPY Unadjusted Trial Balance At December 31, 2018 (in thousands) Account Titles Debit Credit Cash $ 30 Accounts Receivable 4 2 Supplies Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes Payable (Short-term) Salaries and Wages Payable Interest Payable Income Taxes Payable Deferred Revenue Common Stock Required information Accumulateu AMOI LIZALOMT Accounts Payable Notes Payable (Short-term) Salaries and Wages Payable Interest Payable Income Taxes Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Supplies Expense Depreciation Expense Amortization Expense Interest Expense Income Tax Expense Totals $ 36 $ 0 ! Required information NORTHLAND PHYSICAL THERAPY Adjusted Trial Balance At December 31, 2018 (in thousands) Account Titles Debit Credit Cash $ 25 Accounts Receivable 7 4 3 Supplies Equipment Accumulated Depreciation Software 9 Accumulated Amortization 2 6 30 Accounts Payable Notes Payable (short-term) Salaries and Wages Payable Interest Payable Income Taxes Payable 2 1 5 Deferred Revenue 4 Common Stock 4 Retained Earnings 8 Service Revenue 65 Service Revenue 65 0 0 0 Salaries and Wages Expense Supplies Expense Depreciation Expense Amortization Expense Interest Expense Income Tax Expense 0 0 0 Totals $ 45 $ 130