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Transactions during 2018 (summarized in thousands of dollars) follow: a. Borrowed $18 cash on July 1,2018 , signing a six-month note payable. b. Purchased equipment
Transactions during 2018 (summarized in thousands of dollars) follow: a. Borrowed $18 cash on July 1,2018 , signing a six-month note payable. b. Purchased equipment for $21 cash on July 2,2018. 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. f. Recorded revenues on December 6 of $53, including $10 on credit and $43 received in cash. g. Recognized salaries and wages expense on December 7 of $26; paid in cash. h. Collected accounts receivable on December 8,$7. i. 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 , $2. 1. Supplies of $4 were counted on December 31,2018. m. Depreciation for 2018 , $2. n. Accrued interest of $1 on notes payable. o. Salaries and wages incurred but not yet paid or recorded, $4. p. Income tax expense for 2018 was $5 and will be paid in 2019 . \begin{tabular}{|l|l|l|l|} \hline \multicolumn{2}{|c|}{ Cash } \\ \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{4}{|c|}{ Accounts Receivable } \\ \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Bal. & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline Beg. Bal. & & \\ \hline & & \\ \hline & & \\ \hline End. Bal. & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline Beg. Bal. & & \\ \hline & & \\ \hline & & \\ \hline End. Bal. & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & & \\ \hline & & & \\ \hline \end{tabular} Required information \begin{tabular}{|l|l|l|} \hline \multicolumn{3}{|c|}{ Common Stock } \\ \hline Beg. Bal. & & \\ \hline & & \\ \hline End. Bal. & & \\ \hline & & \\ \hline \end{tabular} Service Revenue \begin{tabular}{|l|l|l|} \hline Beg. Bal. & & \\ \hline & & \\ \hline End. Bal. & & 0 \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{3}{|c|}{ Salaries and Wages Expense } \\ \hline Beg. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline End. Bal. & & & \\ \hline & & & \\ \hline & & & \\ \hline Beg. Bal. & & & \\ \hline \end{tabular} \begin{tabular}{|l|r|l|} \hline Beg. Bal. & & \\ \hline & & \\ \hline & 0 & \\ \hline End. Bal. & & \\ \hline & & \\ \hline \end{tabular} Supplies Expense \begin{tabular}{|l|l|l|l|} \hline Beg. Bal. & & \\ \hline & & & \\ \hline End. Bal. & & & \\ \hline & & \\ \hline \end{tabular} Income Tax Expense \begin{tabular}{|l|r|r|} \hline Beg. Bal. & & \\ \hline & & \\ \hline End. Bal. & 0 & \\ \hline \hline \end{tabular}
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