the first two pictures are the questions. the third, fourth and fifth pictures are the questions for the journal entries. please help.

5 Required information The following information applies to the questions displayed below.) 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 (the amounts are rounded to thousands of dollars to simplify: Account Titles Debit Credit Cash $8 Accounts Receivable 4 Supplies 4 Equipment B Accumulated Depreciation $ 2 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 $ 29 529 2 5 @ @ 14 6 e Transactions during 2021 (summarized in thousands of dollars) follow: a Borrowed $30 cash on July 1, 2021, signing a six-month note payable b. Purchased equipment for $33 cash on July 2, 2021 c. Issued additional shares of common stock for $4 on July 3. d Purchased software on July 4, $4 cash e Purchased supplies on July 5 on account for future use. $6. Recorded revenues on December 6 of $65, including $10 on credit and $55 received in cash. Transactions during 2021 (summarized in thousands of dollars) follow: a. Borrowed $30 cash on July 1, 2021, signing a six-month note payable. b. Purchased equipment for $33 cash on July 2, 2021. c Issued additional shares of common stock for $4 on July 3. d. Purchased software on July 4, $4 cash. e Purchased supplies on July 5 on account for future use, $6 Recorded revenues on December 6 of $65. Including $10 on credit and $55 received in cash 9. Recognized salaries and wages expense on December 7 of $38; paid in cash h. Collected accounts receivable on December 8, $7. Paid accounts payable on December 9, $8 Received a $4 cash deposit on December 10 from a hospital for a contract to start January 5, 2022 Data for adjusting journal entries on December 31 k Amortization for 2021, $2. 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, $2 p. Income tax expense for 2021 was $5 and will be paid in 2022 Journal entry worksheet Record the issuance of additional shares of common stock for $4. Transaction General Journal Debel Credit View transaction list Journal entry worksheet 3 5 4 6 7 B 10 9 Record the purchase of software, 54 cash. etter det bare credits Transaction General Journal Debit Credit Journal entry worksheet 4 5 5 7 8 9 10 Record the purchase of lies on account for future use. $6 Gewal Journal Debe Crede Journal entry worksheet 4 5 0 7 9 10 Record the entry for revenues of $65, including $10 on credit and 555 received in cash General Journal Credit Journal entry worksheet 5 6 7 D 10 > Record sales and wages expense of $38. paid in cash Thanache General doua Debe Crede Journal entry worksheet 5 7 B 9 10 Record the collection of accounts receivable, $7. con Gemma Credit Metamol Journal entry worksheet 5 3 4 6 7 8 > 10 Record the payment of accounts payable, 58 Thamoto Generala Debat View general Pres 12 Next > Required in the first com View Journal entry worksheet 4 Record the receipt of $4 cash deposit from a hospital for a contract to start Tanuary 5, 2022 Ton General Journal wantry Prev 12 Next > O