Question: please help i have one mistake and the answer is not complete. ors. Glenn and David began o, on 31 The balance on 1.2018. Suppl


ors. Glenn and David began o, on 31 The balance on 1.2018. Suppl Notes Payable salaries and Payable Deter rod S tock Earning. Sal r e. and Transactions during 2018 (summarized in thousands doars) a, Borrowed $12 cash On July I. 2018. a six-month b. Purchased equipment for SIS cash on July 2. 201B, c. Issued additional shares o' comrnon stock S4 on My d. purchased software on July 4.$4 cash e. Purchased supplies on July S on account 'o' future Se r. Recorded revenues on December 6 Of $47. including STO $37 in cash. g. Recognized salaries and wages expense on Decembe 7 or $20; 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 rrorn a for a emtrt to stan January 5, 2019 Data for adjusting journal entries on December 3t k. Amortization for 201B. Sl. L Supplies Of $4 were counted on December 31.2018_ m. Depreciation for 2018. S2.
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