I need to use all the data listed and create a Balance sheet, income statement and cash flow. 

	Current Year	Prior Year
Cash	$3,422,928	$3,773,862
Accounts and notes receivable	$52,966,361	$48,883,616
Pledges and other receivables	$7,043,254	$1,386,264
Intercompany receivables	$25,257	$6,478
Inventory	$1,461,138	$1,397,898
Limited use investments	$5,142,901
Prepaid expenses and other current assets	$13,956	$33,094
Less allowance for uncollectible receivables and third­ party contractual withholds	-$39,086,187	-$35,376,597
Unrestricted Fund Balance	$35,632,865	$28,111,550
Total Current Assets	$66,622,473	$48,216,165
Net Property & Equipment
Buildings and Improvements	$38,658,121	$35,224,180
Land improvements	$4,284,122	$4,284,122
Equipment	$27,614,701	$24,861,028
Construction in progress	$1,400,434	$2,032,344
Less: Accumulated Depreciation & amortization	($47,637,321)	($44,137,099)
Property, Plant and Equipment Net	$24,320,057	$22,264,575
Other Assets	$0	$484,680
Total Assets	$96,085,431	$70,965,420
Current liabilities
Notes and loans payable	$5,142,900
Accounts payable	$2,080,892	$2,657,082
Other accrued expenses	$232,581	$269,772
Payable to third­ party payors	$400,083	$321,196
Intercompany payables	$782	$7,210
Accrued compensation and related liabilities	$4,248,791	$2,656,831
Other non­current liabilities	$316,402	$290,393
Other accrued expenses	$232,581	$269,772
Other deferred credits	$40,598
Total Current Liabilities	$12,695,610	$6,472,256
Long-term liabilities
Bonds payable	$7,040,952	$8,539,836
Total liabilities	$19,736,562	$15,012,092
Total Liabilities & Equity	$76,348,869	$55,953,328

Answer rating: 100% (QA)

2 2 Based on the data provided we can create a balance sheet income statement and cash flow statement Please note that Im assuming there are no additi... View the full answer