I need help with this, I have both sides balanced but it is still saying some of my answers are incorrect... I'm extremely confused.

(The following information applies to the questions displayed below.) Drs. Glenn Feltham and David Ambrose began operations of their physical therapy clinic, called Northland Physical Therapy, on January 1, 2020. The annual reporting period ends December 31. The trial balance on January 1, 2021, was as follows (the amounts are rounded to thousands of dollars to simplify): Credit Debit $6 2 2 CONNO $ 3 8 3 5 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 OOOOOO 12 o 0 $ 27 $ 27 0 Income Tax Expense Totals $ 27 $ 27 Transactions during 2021 (summarized in thousands of dollars) follow: a. Borrowed $19 cash on July 1, 2021, signing a six-month note payable. b. Purchased equipment for $22 cash on July 2, 2021. C. Issued additional shares of common stock for $6 on July 3. d. Purchased software on July 4, $2 cash. e. Purchased supplies on July 5 on account for future use, $8. f. Recorded revenues on December 6 of $53, including $9 on credit and $44 received in cash. g. Recognized salaries and wages expense on December 7 of $27; paid in cash. h. Collected accounts receivable on December 8, $8. i. Paid accounts payable on December 9, $9. j. Received a $2 cash deposit on December 10 from a hospital for a contract to start January 5, 2022. Data for adjusting journal entries on December 31: k. Amortization for 2021, $3. 1. Supplies of $2 were counted on December 31, 2021. m. Depreciation for 2021, $3. n. Accrued interest of $1 on notes payable. o. Salaries and wages incurred but not yet paid or recorded, $3. p. Income tax expense for 2021 was $3 and will be paid in 2022. Post-Closing Trial Balance At December 31, 2021 (in thousands) Account Titles Debit Credit Cash $ IS 25 Accounts Receivable 3 Supplies 2 2 Equipment 31 Accumulated Depreciation 6 Software 10 Accumulated Amortization 6 Accounts Payable 4 Notes Payable (short-term) 19 Salaries and Wages Payable 3 Interest Payable 1 1 Income Taxes Payable 3 Deferred Revenue 2 Common Stock Retained Earnings 4X Service Revenue 53 x Salaries and Wages Expense 30 x Supplies Expense 8 X Depreciation Expense Amortization Expense Interest Expense 1 x Income Tax Expense Totals $ 119 $ 119 18 3 3 x 3x