PLEASE COMPLETE THE BALANCE SHEET FOR THE UNADJUSTED, ADJUSTED, & POST-CLOSING ACCOUNTS.

THANK YOU

Drs. Glenn Feltham and David Ambrose began operations of their physical therapy clinic, called Northland Physical Therapy, on January 1, 2020. The annual reporting period ends December 31. The trial balance on January 1, 2021, was as follows (the amounts are rounded to thousands of dollars to simplify: Transactions during 2021 (summarized in thousands of dollans) follow: a. Borrowed $21 cash on July 1, 2021, signing a six-month note payable. b. Purchased equipenent for $24 cash on July 2.2021 Cissued 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. Recorded revenues on December 6 of $5, Including $10 on credit and $46 recelved in cash. 9. Pecognized salaries and wages expense on December 7 of \$29; paid in cash. h. Collected accounts recelvable on December 8, $7. I Paid accounts payable on December 9,8.8 f. Alecemed a $4 cash deposit on December 10 from a hospitai for a contract to start Janusry 5, 2022. Use the dropdowns to select the accounts properly included on the classified balance sheet. The unadjusted, adjusted, or post-closing balances wi appear for each account, based on your selection. Data for adjusting journal entries on December 31 : k. Amortization for 2021,$1. 1. Supplies of \$4 were counted on December 31, 2021. m. Depreciation for 2021,$2. n. Accrued interest of $1 on notes payable. 0 . Salaries and wages incurred but not yet paid or recorded, $4. p. Income tax expense for 2021 was $5 and will be paid in 2022