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

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Adjusted NORTHLAND PHYSICAL THERAPY Trial Balance December 31,2021 Trial Dalance Decenber 31, a021 Drs. Glenn Feltham and David Ambrose began operations of their physical therapy clinic, called Northland Physical Theropy, 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 simplifyk: Transactions during 2021 (summarized in thousands of dollars) follow: a. Bomowed $21 cash on Juby 1, 2021, sloning a shimonth note payable. b. Purchared equipment for $2.4 cash on July 2,2021 . C lisued soditional sheres of common stock for $4 on July 3. of Purchased sothware on July 4, 84 cesh. a. Putchased supplies on July 5 on occount for future use, $6 t. Hecorded revenues on Decermber 6 of $56, including $10 on crede and 546 recelved in cash. 9. Rocogrized saisies and wages expense on December 7 of 529 ; paid in cash. h. Coltected accounts recelvable on December 8, 37 . f. Pald accounts parable on December 9,58 . Data for edjusting joumat entries on December 31 : k. Amortization for 2021.51. 1. Supplles of $4 were counted on December 31,2021 in. Depreciation for 2021, $2. a. Accrued interest of $1 on notes payable. o. Salarles and wages incurred but not yet paid or recorded, \$4 p. income tax expense for 2021 was $5 and will be poid in 2022 . (Enter all of your answers in thousands of dollars, (-., 5100,000 should be entered as 5100) ) you choose wil be the values used to popuiate the hoome statement and batanct sheret tabs