S Moh mon hat a. The unadjusted balance ske -b. Wages earned by emp $100 of supplies on har to $3700 c. A portion Journal Entries the to l Requirement # 1: PREPARE JOURNAL ENTRIES 22 f. Purchased other assets for cash E. Collected accounts receivable d. The 2015 Borrowed cash on six-month note 25 a. 5 h. Paid accounts payable Db. Purchased equipment for cash i. j. Purchased supplies on account Received cash for future work Issued additional shares of stock paid i Recora awors mplet llectio c. d. Earned revenues: 47 Cash On account 8 k. Declared and paid cash dividend Recognized operating expenses: 25 e. Cash On credit Journal Entries ARE JOURNAL ENTRIES Susav f Purchased other assets for cash g. Collected accounts receivable h. Paid accounts payable i. Purchased supplies on account j. Received cash for future work k. Declared and paid cash dividend 9 10 4 CR andgl Northland Physical Therapy Northland Physical Therapy Balance Sheet otal Current Assets Noncurrent Assets Total Liabilities Stockholders Equity Total Noncurrent Assets Total SE Total Liab &SE Total Assets (you should balance at 66) Page 6 of 7 Ent & Post Closing T At this point. go to your prior t-accounts and post your closing entries. Then, as o final step, prepare a post-closing trial balance below Northland Physical Therapy Post Closing Trial Balance Payable Interest Payable Income Taxes Payable Unearned Revenue Retained Earning5 Totals you should balance at 71 Page 7 of 7