rounded to thousands of dollars to simplify): Debit Credit 00 $ 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 Heinooooooo ooooo $28 $28 Transactions during 2018 (summarized in thousands of dollars) follow: a. Borrowed $12 cash on July 1, 2018, signing a six-month note payable. b. Purchased equipment for $15 cash on July 2, 2018 c. Issued additional shares of common stock for $4 on July 3. d. Purchased software on July 4, S4 cash. e. Purchased supplies on July 5 on account for future use. $6. f. Recorded revenues on December 6 of $47, including $10 on credit and $37 received in cash. 9. Recognized salaries and wages expense on December 7 of $20: paid in cash. h. Collected accounts receivable on December 8. $7. 1. Paid accounts payable on December 9. $8. J. Received a $4 cash deposit on December 10 from a hospital for a contract to start January 5, 2019 Data for adjusting journal entries on December 31: k Amortization for 2018. $1. Supplies of $4 were counted on December 31, 2018 m Depreciation for 2018. S2 n. Accrued interest of $1 on notes payable o. Salaries and wages incurred but not yet paid or recorded. $6. p. Income tax expense for 2018 was $5 and will be paid in 2019. Supplies of $4 were counted on December 31, 2018. Record the transaction. Note: Enter debits before credits. Debit Credit Date Dec 31, 2018 General Journal Supplies Expense Supplies Record entry Clear entry View general journal Requirement General Ledger >