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Required Information [The following information applies to the questions displayed below.] Dis. Glenn Feltham and David Ambrose began operations of their physical therapy clinic, called

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Required Information [The following information applies to the questions displayed below.] Dis. 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/, Iransactions during 2021 (summarized in thousands of dollars) follow: a. Borrowed $23 cash on July 1, 2021, signing a six-month note payable. b. Purchased equipment for 526 cash on July 2, 2021 . c. Issued odditional shares of common stock for $6 on July 3 . d. Purchased software on July 4,52 cash. 2. Purchased supplies on July 5 on account for future use, 58. f. Recorded revenues on December 6 of $57, including $9 on credi and $48 recelved in cash. 9. Recognized salaries and wages expense on December 7 of 531 paid in cash. h. Collected accounts receivabie on December 8.58. 1. Paid accounts payable on December 9,59 . 1. Recelved a $2 cash deposit on December 10 from a hospital for a contract to start January 5,2022. Dath for adjusting joumal entries on December 31 : k. Amortiration for 2021,57 . 1. Supplies of 52 were counted on December 31. 2021 . m. Deprectiation for 2021, $3. A. Accrued interest of 51 on notes poyable. a. Salaries and wapes incurred but not yet paid or recorded, 94. p income tax expense for 2021 was $3 and wil be peid in 2022 . 3. Prepare an unadjusted trial balance. (Enter your answers in thousands of dollars.)

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