need the balance sheet with correct answers

C4-3 Recording Transactions (Including Adjusting Journal Entries), Preparing Financial Statements and Closing Journal Entries, and Computing Net Profit Margin and Current Ratio (Chapters 2, 3, and 4) ILO 2-3, LO 3-3, LO 4-1, LO 4-2, LO 4-3, LO 4-4, L 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: Debit Credit Account Tit 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 Connon Stock Retained Earnings Service Revenue Depreciation Expense Amortization Expense Salaries and wages Expense Supplies Expense Interest Expense Income Tax Expense Totals Transactions during 2018 summarized in thousands of datars) follow . Borrowed $28 cash on July 1, 2018, signing a six-month note payable b. Purchased equipment for $31 cash on July 2. 2018 c.Issued additional shares of common stock for $5 on July 3 d. Purchased software on July 4. 53 cash. e Purchased supplies on July 5 on account for future use. 57 Recorded revenues on December 6 of $61. Including $8 on credit and S53 received in cash Recognized salaries and wages expense on Decembe70f $36. 0 n cas the Collected accounts receivable on December 8. 59 Paid accounts payable on December 9, $10. ruky e Purchased supplies on July 5 on account for future use, $7. Recorded revenues on December 6 of $61, including $8 on credit and $53 received in cash g. Recognized salaries and wages expense on December 7 of $36. paid in cash. h Collected accounts receivable on December & $9 Pald accounts payable on December 9, $10 Received a $3 cash deposit on December 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 $3 were counted on December 31, 2018 m Depreciation for 2018. $4. 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 2018 was $4 and will be paid in 2019 (Enter all of your answers in thousands of dollars. De. $100,000 should be entered as $100).) Income Statement of Requirement General Journal General Ledger Trial Balance Statement Retained Balance Sheet Analysis Prepare the journal entries to record transactions (a) through 1). Then prepare the necessary adjusting entries through correctly report net income for the period. Then record the closing entry as of December 31. (If no entry is required for a transaction/events select "No journal entry required in the first account field.) View transaction ist View journal entry workahoot Credit No 1 Date Jul 01, 2018 General Journal Cash Notes Payable (short-term) Jul 02. 2018 Equipment Cash Ju. 03. 2018 Cash Commor U 04.2018 Software PHYSICAL THERAPY 04. 2018 Jul 05, 2018 Supplies Accounts Payable Dec 09, 2018 Cash Accounts Receivable Service Revenue Dec 07, 2018 Salaries and Wages Expe Cash Dec 08, 2018 Cash Accounts Receivable Dec 09, 2018 Accounts Payable Cash 10 Dec 10, 2018 Cash Notes Receivable (short-term) 11 Dec 31, 2018 Amortization Expense Accumulated Amortization 12 Dec 31, 2018 Supplies Expense Supplies Dec 31, 2018 Depreciation Expense Accumulated Depreciation Dec 31, 2018 Interest Expense Interest Payable Dec 31, 2018 Salaries and Wages Expense Salata Wanas P 15 Dec 31, 2018 Salaries and Wages Expense Salaries and Wages Payable / Hal / / 18 Dec 31, 2018 Income Tax Expense Income Tax Payable set / ! / 17 Dec 31, 2018 01 Sales Revenue Salaries and Wages Expense Amortization Expense Supplies Expense Depreciation Expense Interest Expense Income Tax Expense E Requirement General Journal General Ledger Trial Balance Statement of Income Statement Retained Balance Sheet Analysis Earnings statement. Select the 'adjusted from the dropdown, w balance. o Choose the appropriate accounts to be reported then populate the balances in those accounts from Adjusted NORTHLAND PHYSICAL THERAPY Income Statement For the Year Ended December 31, 2018 (in thousands) Revenues Service Revenue Ka OLE 1 Total Revenues Expenses Amortization Expense Depreciation Expense Interest Expense Salaries and Wages Expense Supplies Expense Income Tax Expense SONY TTTTTTTTTT TI Total Expense Net Income 58 1 Trial Balance Statement of Retained Earnings> Statement of General General Income Requirement Tal Balance Retained Statement Balance Sheet Journal Analysis Ledger Earnings Use the dropdowns to select the accounts properly included on the dassified balance sheet. The unadjusted adjusted, or post-dosing balances will each acount, based on your selection. Adjusted - Current Assets Current Liabilities ONNEL Cash 25 Notes Receivable (short-term) Accounts Receivable Accounts Payable Supplies Interest Payable P Equipment | Salaries and Wages Payable Accumulated Depreciation Equipment Income Tax Payable Software Insurance Expense Accumulated Amortization Common Stock - Total Current Liabilities 5 2 7 Total Assets 5 04 0 Retained Earnings P 0 0 0 03 5945 C4-3 Recording Transactions (Including Adjusting Journal Entries), Preparing Financial Statements and Closing Journal Entries, and Computing Net Profit Margin and Current Ratio (Chapters 2, 3, and 4) ILO 2-3, LO 3-3, LO 4-1, LO 4-2, LO 4-3, LO 4-4, L 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: Debit Credit Account Tit 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 Connon Stock Retained Earnings Service Revenue Depreciation Expense Amortization Expense Salaries and wages Expense Supplies Expense Interest Expense Income Tax Expense Totals Transactions during 2018 summarized in thousands of datars) follow . Borrowed $28 cash on July 1, 2018, signing a six-month note payable b. Purchased equipment for $31 cash on July 2. 2018 c.Issued additional shares of common stock for $5 on July 3 d. Purchased software on July 4. 53 cash. e Purchased supplies on July 5 on account for future use. 57 Recorded revenues on December 6 of $61. Including $8 on credit and S53 received in cash Recognized salaries and wages expense on Decembe70f $36. 0 n cas the Collected accounts receivable on December 8. 59 Paid accounts payable on December 9, $10. ruky e Purchased supplies on July 5 on account for future use, $7. Recorded revenues on December 6 of $61, including $8 on credit and $53 received in cash g. Recognized salaries and wages expense on December 7 of $36. paid in cash. h Collected accounts receivable on December & $9 Pald accounts payable on December 9, $10 Received a $3 cash deposit on December 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 $3 were counted on December 31, 2018 m Depreciation for 2018. $4. 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 2018 was $4 and will be paid in 2019 (Enter all of your answers in thousands of dollars. De. $100,000 should be entered as $100).) Income Statement of Requirement General Journal General Ledger Trial Balance Statement Retained Balance Sheet Analysis Prepare the journal entries to record transactions (a) through 1). Then prepare the necessary adjusting entries through correctly report net income for the period. Then record the closing entry as of December 31. (If no entry is required for a transaction/events select "No journal entry required in the first account field.) View transaction ist View journal entry workahoot Credit No 1 Date Jul 01, 2018 General Journal Cash Notes Payable (short-term) Jul 02. 2018 Equipment Cash Ju. 03. 2018 Cash Commor U 04.2018 Software PHYSICAL THERAPY 04. 2018 Jul 05, 2018 Supplies Accounts Payable Dec 09, 2018 Cash Accounts Receivable Service Revenue Dec 07, 2018 Salaries and Wages Expe Cash Dec 08, 2018 Cash Accounts Receivable Dec 09, 2018 Accounts Payable Cash 10 Dec 10, 2018 Cash Notes Receivable (short-term) 11 Dec 31, 2018 Amortization Expense Accumulated Amortization 12 Dec 31, 2018 Supplies Expense Supplies Dec 31, 2018 Depreciation Expense Accumulated Depreciation Dec 31, 2018 Interest Expense Interest Payable Dec 31, 2018 Salaries and Wages Expense Salata Wanas P 15 Dec 31, 2018 Salaries and Wages Expense Salaries and Wages Payable / Hal / / 18 Dec 31, 2018 Income Tax Expense Income Tax Payable set / ! / 17 Dec 31, 2018 01 Sales Revenue Salaries and Wages Expense Amortization Expense Supplies Expense Depreciation Expense Interest Expense Income Tax Expense E Requirement General Journal General Ledger Trial Balance Statement of Income Statement Retained Balance Sheet Analysis Earnings statement. Select the 'adjusted from the dropdown, w balance. o Choose the appropriate accounts to be reported then populate the balances in those accounts from Adjusted NORTHLAND PHYSICAL THERAPY Income Statement For the Year Ended December 31, 2018 (in thousands) Revenues Service Revenue Ka OLE 1 Total Revenues Expenses Amortization Expense Depreciation Expense Interest Expense Salaries and Wages Expense Supplies Expense Income Tax Expense SONY TTTTTTTTTT TI Total Expense Net Income 58 1 Trial Balance Statement of Retained Earnings> Statement of General General Income Requirement Tal Balance Retained Statement Balance Sheet Journal Analysis Ledger Earnings Use the dropdowns to select the accounts properly included on the dassified balance sheet. The unadjusted adjusted, or post-dosing balances will each acount, based on your selection. Adjusted - Current Assets Current Liabilities ONNEL Cash 25 Notes Receivable (short-term) Accounts Receivable Accounts Payable Supplies Interest Payable P Equipment | Salaries and Wages Payable Accumulated Depreciation Equipment Income Tax Payable Software Insurance Expense Accumulated Amortization Common Stock - Total Current Liabilities 5 2 7 Total Assets 5 04 0 Retained Earnings P 0 0 0 03 5945