Question: explain How to create Statement of Activities for the year ended December 31, 20x9, and a balance sheet Gixser Pet Rescue Center Account Title Cash
explain How to create Statement of Activities for the year ended December 31, 20x9, and a balance sheet


Gixser Pet Rescue Center Account Title Cash Pledges receivable Allowance for uncollectible pledges Investments Accrued interest receivable Net assets, January 1 2019 Contributions Service Dog Program fees Grant from Anonymous donor Unrealized and realized gains on investments Investment income Dog nutrition Program Expense Dog rehabilitation (training) program expense Administration expenses Net assets with donor-reclassications out-satisfaction of program restrictions Net assets with donor-reclassifications in-satisfaction of program restrictions Trial Balance December 31, 2019 Without Donor Restrictions Debit 16,000 5,000 Debit Credit 30,000 10,000 0 3,00 32,000 1,000 67,000 10,000 45,000 50,000 2,000 1,000 72,000 34,000 3,000 4,000 4,000 182,000 182,000 25,000 With Donor Restrictions Credit 20,000 25,000 Gixser Pet Rescue Center Statement of Activities For the Year Ended December31, 20x9 Revenues, Gains and Other Support: Contributions Investment Income Service dog program fee Unrealized and Realized Gains on Invetsment Without Donor Restrictions 10,000 1,000 45,000 With Donor Restrictions Total 5,000 15,000 1,000 45,000 2,000
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