Question: Transactions during 2 0 2 1 ( summarized in thousands of dollars ) follow: a . Borrowed $ 1 3 cash on July 1 ,
Transactions during summarized in thousands of dollars follow:
a Borrowed $ cash on July signing a sixmonth note payable.
b Purchased equipment for $ cash on July
c Issued additional shares of common stock for $ on July
d Purchased software on July $ cash.
e Received supplies on July on account for future use, $
f Recorded revenues on December of $ including $ on credit and $ received in cash.
g Recognized salaries and wages expense on December of $; paid in cash.
h Collected accounts receivable on December $
i Paid accounts payable on December $
J Received a $ cash deposit on December from a hospital for a contract to start January
Data for adjusting journal entries on December :
k Amortization for $
I. Supplies of $ were counted on December
m Depreciation for $
n Accrued interest of $ on notes payable.
o Salaries and wages incurred but not yet paid or recorded, $
p Income tax expense for was $ and will be paid in
Prepare an adjusted trial balance. Enter your answers in thousands of dollars.
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