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Required information [The following information applies to the questions displayed below) Alison and Chuck Renny began operations of their furniture repair shop (Lazy Sofa Furniture, Incorporated) on January 1, 2020. The annual reporting period ends December 31. The trial balance on January 1, 2021, follows (amounts are rounded to thousands of dollars to simplify). Account Titles Debit Credit Cash $ 5 Accounts Receivable 4 Supplies 2 Equipment 6 Accumulated Depreciation $ 0 Software 12 Accumulated Amortization Accounts Payable Notes Payable (short-term) Salaries and Wages Payable Interest Payable Income Tax Payable Deferred Revenue Common Stock 15 Retained Earnings Service Revenue 0 Supplies Expense Depreciation Expense Salaries and Wages Expense Amortization Expense @ Interest Expense Income Tax Expense Totals $ 29 $ 29 OOOO 0 Transactions during 2021 (summarized in thousands of dollars) follow: View previous attempt income tax expense Totals $ 29 $ 29 Transactions during 2021 (summarized in thousands of dollars) follow: 19 a. Borrowed $21 cash on July 1, 2021, signing a six-month note payable, b. Purchased equipment for $18 cash on July 2. c Issued additional shares of common stock on July 3 for $5. d. Purchased additional equipment on August 4, $3 cash. e. Purchased, on account, supplies on September 5 for future use, $10. 1. On December 6, recorded revenues in the amount of $65, including $9 on credit and $56 received in cash. 9. Paid salaries and wages expenses on December 7. $35. n. Collected accounts receivable on December 8. $8. Paid accounts payable on December 9, $11. J. Received a $3 deposit on December 10 for work to start January 15, 2022. Data for adjusting journal entries on December 31: nces k Amortization for 2021. $3. Supplies of $4 were counted on December 31, 2021, m. Depreciation for 2021. $2. n. Accrued interest on notes payable of $1. o. Salaries and wages earned but not yet paid, $3. p. Income tax for 2021 was $4 and will be paid in 2022 Taccounts. Enter beginning balances and post journal entries from Part 2. the adjusting Journal entries from Part 4, and the closing entry from Part 7 (Enter your answers in thousands of dollars.) Cash Accounts Receivable Credit Credit Debit Beginning Balance Debit Beginning Balance Ending Balance Ending Balance Supplies Equipment Credit Credit Debit Beginning Balance Dobit Beginning Balance Ending Balance Ending Balance Software Credit Accumulated Depreciation Debit Beginning Balance Credit Debit Beginning Balance Required information Ending Balance Ending Balance Accumulated Amortization Accounts Payable Credit Credit Debit Beginning Balance Debit Beginning Balance Ending Balance Ending Balance Notes Payable (short-term) Debit Credit Beginning Balance Salaries and Wages Payable Debit Credit Beginning Balance Ending Balance Ending Balance Income Tax Payable Interest Payable Credit Credit Debit Beginning Balance Debit Beginning Balance 0 Ending Balance Ending Balance Required intor Deferred Revenue Common Stock Credit Credit Debit Beginning Balance Debit Beginning Balance Ending Balance Ending Balance Service Revenue Rotalned Earnings Credit Credit Debit Beginning Balance Debit Beginning Balance Ending Balance Ending Balance Interest Expense Income Tax Expenso Credit Debit Credit Debit Beginning Balance Beginning Balance Ending Balance Ending Balance Ending Balance Ending Balance Depreciation Expense Supplies Expenses Credit Credit Debit Beginning Balance Debit Beginning Balance Ending Balance Ending Balance Amortization Expense Credit Debit Salaries and Wages Expense Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance