The following nominal accounts were extracted from the December 31, 2018, adjusted trial balance of Landmark Private Hospital:

Required
Prepare a statement of activities for the year ended December 31, 2018.

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Debit Credit Research Grant Revenue to the Extent Expended .. . . . . . . . . . . . . . . .. Revenues from Sale of Cafeteria Meals to Guests and Employees..... Donated Services of Nurses and Physicians (skilled services 10,049,200 361,000 108,000 otherwise purchased) . Unrestricted Gifts and Grants .. . . . . . . .. . . . . . . 145,000 100,200 12,000 440,000 150,000 25,000 31,000 68,000 Donor-Restricted Investments for Permanent Endowment. . Revenues from Vending Machines Income on Investments Whose Use Is Limited by the Board for Contributions Restricted by Donor for Pediatric Unit Operations. Reclassifications In-Unrestricted-Satisfaction of Program Restrictions Reclassifications In-Unrestricted-Satisfaction of Plant Acquisition 107,000 225,000 125,000 220,000 625,000 825,000 2,350,000 Temporarily Restricted Net Assets, January 1, 2018... . . . . Permanently Restricted Net Assets, January 1, 2018 . . Reclassifications Out-Temporarily Restricted-Satisfaction of .. .. 125,000 Reclassifications Out Temporarily Restricted-Satisfaction of Plant Acquisition Restrictions . . . _ ._ _ _ . . . . Administrative Services (including $30,000 malpractice cost). . . Contractual Adjustments under Third-Party Reimbursement Programs. Charity Care... Provision for Uncollectibles.. . . _ . . . _ _ _ . . _ . .. 220,000 112,500 1,328,500 215,000 241,600 6,589,100 511,200 838,300 378,200 142,200 5,300 . Dietary Services