PLEASE SOLVE FOR THE UNADJUSTED GENERAL LEDGER! THANK YOU

Goneral Led Data for adjusting journal entries on December 31: k. Amortization for 202%,$1. LSupples of $4 were counted on December 31, 2021. m. Depreciation for 2021, $2 n. Accrued interest of 51 i n notes payable. a. Salaries and wages incurred but not yet paid or recorded, $4. p. Income tax exponse for 2021 was $5 and wili be paid in 2022 . (Enter all of your answers in thousands of dollars. (i.e., $100,000 should be entered as $100) ) Drs. Gienn 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 rounded to thousands of dollars to simplify): Thansactions during 2021 (summerized in thousands of dolars) follow: a. Borrewed $21 cash on July 12021 , signing a sik-month note payabie. b. Purchased equipment for $24 cosh on July 2, 2021. c. lasued additional shares of common stock for $4 on July 3. d. Purchased soltware on July 4,$4 cash. e. Purchased supplies on July 5 on account for future use, $6. c. Pecorded revenues on December 6 of $56, including $10 on credit and $46 received in cash. g. Recognized salaries and wages expense on Deceenber 7 of $29, paid in cash. h. Celected accounts recoivabie on December B, \$7. CPald eccounts payabie on December 9,58. f. Recelived a 54 cesh deposk on December 10 from a hospltal for a contract to start January 5, 2022. \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accumulated Amortization } \\ \hline No. & Dato & Debit & Credit & Balance \\ \hline & Januay01,2021 & & & 1 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Retained Eamings } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January01.2021 & & & 9 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|r|} \hline \multicolumn{5}{|c|}{ Service Revenue } \\ \hline Na. & Date & Debit & Credit & Balance \\ \hline & January01,2021 & 4 & & 0 \\ \hline 6 & December06,2021 & & 56 & 56 \\ \hline \end{tabular}