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PLEASE SOLVE FOR THE ADJUSTED GENERAL LEDGER! THANK YOU begin{tabular}{|l|c|c|c|c|} hline multicolumn{5}{|c|}{ Aecumulated Amortization } hline No. & Date & Debit & Creda &
PLEASE SOLVE FOR THE ADJUSTED GENERAL LEDGER! THANK YOU
\begin{tabular}{|l|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Aecumulated Amortization } \\ \hline No. & Date & Debit & Creda & Bafance \\ \hline & January01,2021 & & \\ \hline 11 & December31,2021 & & 1 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Retalned Eamings } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline January01,2021 & & \\ \hline \end{tabular} Daterred Revsnus \begin{tabular}{|c|c|c|c|c|} \hline No. & Date & Debit & Credit & Balance \\ \hline & Jaruary01,2021 & & \\ \hline 10 & December10,2021 & & 4 & 4 \\ \hline \end{tabular} Data for adjusting journal entries on December 31: k. Amortization for 2021, $1. 1. Supplies of \$4 were counted on December 31, 2021 . m. Depreciation for 2021, \$2. n. Accrued interest of $1 on notes payable. o. Salaries and wages incurred but not yet paid or recorded, \$4. p. Income tax expense for 2021 was $5 and will be paid in 2022 . (Enter all of your answers in thousands of dollars. (1.e., $100.000 should be entered as $100) ). General Led Income Tax Expense 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 fthe amounts are founded to thousands of dollars to simplifyl. Transoctions during 2021 (summerized in thousands of dolars) follow: a. Borrowed $21 cash on July 1,2021 , signing o six-month note payable. b. Purchased equipenent for $24 cash on July 2,2021 . c. Issued additional shares of cammon stock for $4 on July 3. d. Purchased software on July 4,$4cash. e. Purchased supplies on July 5 an account for future use, $6. CRecorded revenues on December 5 of \$56, ineluding $10 on credit and $46 recelved in cash. g. Recognized salaries and wages expense on December 7 of $29; paid in cash. h. Collected accocints recolvable on December B, \$7. i. Pald accounts payable on December 9,58. Recelved a $4 cash deposit on December 10 from a hospital for a contract to start January 5, 2022 Step by Step Solution
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