ework X education.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252F Maps ork i Saved Required information Buildings $ 328,940 Less: Accumulated Depreciation 151,960 176,980 Equipment 268, 160 Less: Accumulated Depreciation 122,540 145,620 Total Property, Plant and Equipment 330,270 Total Assets $ 706,955 Liabilities and Net Assets Current Liabilities: Accounts Payable $ 20,820 Accrued Payables 26,880 Interest Payable 1, 160 Current Portion of Bonds Payable 18,000 Total Current Liabilities 66,860 Long-term liabilities: Bonds Payable Other Long-Term Liabilities 127,600 Q Searchework X heducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%25 Maps ork i Saved LUVU . ILLJUTVI I TU , ULVI Required information Liabilities and Net Assets Current Liabilities: Accounts Payable $ 20,820 Accrued Payables 26,880 Interest Payable 1, 160 Current Portion of Bonds Payable 18,000 Total Current Liabilities 66,860 Long-term liabilities: Bonds Payable Other Long-Term Liabilities 127,600 Total Long-Term Liabilities 127,600 Total Liabilities 194,460 Net Assets: Without Donor Restrictions With Donor Restrictions Total Liabilities and Net Assets $ 194,460 Q Searchnework X heducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%25 e Maps work i Saved ! Required information Balance Sheet As of September 30, 2023 (000s omitted) Assets Current Assets: Cash and Cash Equivalents $ 59,565 Patient Accounts Receivable 45,390 Inventory 8,500 Prepaid Expenses 6,700 Total Current Assets 120, 155 Assets Limited as to Use: Investments 49,530 Pledges Receivable (Net) Investments 207,000 Property, Plant and Equipment: Land $ 7,670 Buildings $ 328,940 Q Search myhip6 Homework zto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mh.. ouTube Maps mework i Saved Help Save & Exit Check my w Patient Service Revenue 1, 072, 360 Contractual Adjustments 555, 480 Implicit Price Concessions for Individual Payors 17,930 Other Operating Revenue 11, 420 Contributions-With Donor Restrictions-Programs 6, 630 Contributions-With Donor Restrictions-Endowment 220 Investment Income-Without Donor Restrictions 8, 200 Investment Income-With Donor Restrictions-Programs 560 Unrealized Gain on Investments-With Donor Restrictions-Programs 680 Salary Expense 339, 420 Supplies Expense 141, 510 Depreciation Expense 25, 680 Interest Expense 5 , 220 Unrealized Loss on Investments-Without Donor Restrictions 1, 040 Total $2, 071, 645 $2, 071, 645 Required a-1. Prepare a statement of operations for the year ended September 30, 2023. Not included on the trial balance is the fact that $1,100 has been released from restrictions. a-2. Prepare a statement of changes in net assets for the year ended September 30, 2023. Not included on the trial balance is the fact that $1,100 has been released from restrictions. Complete this question by entering your answers in the tabs below. Q Search myhpcation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fnewconnect.mh... Maps i Saved Help The following is the preclosing trial balance for Christina Rehabilitation Hospital as of September 30, 2023. CHRISTINA REHABILITATION HOSPITAL Preclosing Trial Balance September 30, 2023 (000s omitted) Debits Credits Cash and Cash Equivalents $ 59 , 565 Patient Accounts Receivable 45, 390 Inventory 8 , 500 Prepaid Expenses 6, 700 Assets Limited as to Use-Investments 49, 530 Investments 207 , 000 Pledges Receivable 3,910 Discount on Pledges Receivable 1, 000 Land 7, 670 Buildings 328, 940 Accumulated Depreciation-Buildings 151, 960 Equipment 268, 160 Accumulated Depreciation-Equipment 122, 540 Accounts Payable 20, 820 Accrued Payables 26, 880 Interest Payable 1, 160 Bonds Payable 182, 000 Other Long-term Liabilities 127 , 600 Net Assets-Without Donor Restrictions 230, 105 Net Assets-With Donor Restrictions-Programs 79, 500 Net Assets-With Donor Restrictions-Endowment 28, 010 Patient Service Revenue 1, 072, 360 Prey 1 2 of 9 Next > Q Search myhp M