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[The following information applies to the questions displayed below] Drs. Glenn Feltham and David Ambrose began operations of their physical therapy clinic, calied Northland Physical

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[The following information applies to the questions displayed below] Drs. Glenn Feltham and David Ambrose began operations of their physical therapy clinic, calied Northland Physical Therapy, on January 1, 2017. The annual reporting period ends December 31. The traal balance on January 1, 2018, was as follows (the amounts are rounded to thousands of dollars to simplify) Transactions during 2018 (summarized in thousands of dollars) follow a. Borrowed $19 cash on July 1, 2018, signing a six-month note payable. b. Purchased equipment for $22 cash on July 2,2018. c. Issued additional shares of common stock for $6 on July 3. d. Purchased software on July 4,$2 cash. e. Purchased supplies on July 5 on account for future use, $8. f. Recorded revenues on December 6 of $53, including $9 on credit and $44 received in cash. 9. Recognized salaries and wages expense on December 7 of $27; paid in cash. h. Collected accounts receivable on December 8,$8. 1. Paid accounts payable on December 9,$9. f. Received a $2 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, \$3 1. Supplies of $2 were counted on December 31, 2018. m. Depreciation for 2018,$3. n. Accrued interest of $1 on notes payable. o. Salaries and wages incurred but not yet paid or recorded, $3. p. Income tax expense for 2018 was $3 and will be paid in 2019 . 3. Post the journal entries from requirement 2 to T-accounts and prepare an unadjusted tral balance. (Enter your onswers in 1) Required information Part 3 of 9 11.11 points (1) Required information \begin{tabular}{|l|l|l|} \hline Salaries and Wages Payable \\ \hline Interest Payable & & \\ \hline Income Taxes Payable & & \\ \hline Deferred Revenue & & \\ \hline Common Stock & & \\ \hline Retained Earnings & & \\ \hline Service Revenue & & \\ \hline Salaries and Wages Expense & & \\ \hline Supplies Expense & & \\ \hline Depreciation Expense & & \\ \hline Amortization Expense & & \\ \hline Interest Expense & & \\ \hline Income Tax Expense & & \\ \hline Totals & & \\ \hline \end{tabular}

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