PREPARE AN UNADJUSTED TRIAL BALANCE INCLUDING JOURNAL ENTRIES, ADJUSTED ENTRIES, AND CLOSING ENTRIES. PLEASE HELP...
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PREPARE AN UNADJUSTED TRIAL BALANCE INCLUDING JOURNAL ENTRIES, ADJUSTED ENTRIES, AND CLOSING ENTRIES. PLEASE HELP ASAP
[The following information applies to the questions displayed below.] Drs. Glenn Feltham and Gary Entwistle began operations of their physical therapy clinic called Northland Physical Therapy on January 1, 2014. The annual reporting period ends December 31. The trial balance orn January 1, 2015, was as follows (the amounts are rounded to thousands of dollars to simplify) Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Pavable Notes Payable (short-term) Salaries and Wages Payable Interest Payable Income Taxes Payable Unearned Revenue Common Stock Retained Earnings Service Revenue Depreciation Expense Amortization Expense Income Tax Expense Interest Expense Supplies Expense Debit Credit 3 10 4 0 0 0 15 0 0 0 0 Totals $30 $30
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PREPARE AN UNADJUSTED TRIAL BALANCE INCLUDING JOURNAL ENTRIES, ADJUSTED ENTRIES, AND CLOSING ENTRIES. PLEASE HELP ASAP