The following information applies to the questions displayed below Drs. Glenn Feltham and Gary Entwiste begen operations of their physical therapy clinic called Northiand Physical Therapy on January 1,2014. The annuel reporting perod ends January 1, 2015, was as follows (the amounts are rounded to thousands of dollars to simplity December 31. The trial balance on $ 8 Accounts Recervable Supplies Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes Payable (short-term) Salarles and Wages Payable Interest Payable Income Taxes Payable Unearned Revenue Common Stock Retalned Earnings Service Revenue Depreciation Expense Amortization Expense Income Tax Expense Interest Expense Supplies Expense $ 2 0 0 14 0 0 0 0 Totals $ 30 $30 Trensactions during 2015 (summarized in thousands of dollars) follow 1. Borrowed $18 cash on July 1, 2015, signing a six-month note payable. 2. Purchased equipment for $21 cash on July 1, 2015. 3. Issued additional shares of common stock for $4 4 Earned revenues for 2015 of $53, including $10 on credit and $43 recelved in cash. 5. Recognized salaries and wages expense for 2015 of $26; paid in cash 6. Purchased software, $4 cash Type here to search