Given the following data calculate the missing values Jiranna Healthcare Balance Sheet December 31, 2021 (in thousands)
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Jiranna Healthcare Balance Sheet December 31, 2021 (in thousands) Current assets Cash Receivables, net Inventory Prepaid expenses Total Current Assets Short-term investments Plant and equipment Less accumulated depreciation Plants and equipment, net Total Assets Current liabilities Accounts payable Accrued expenses payable Deferred revenues Total current liabilities Long-term liabilities Total Liabilities Net assets Unrestricted Temporarily restricted Permanently restricted Total Net Assets Total Liabilities and Net Assets $ 6,580 -1,660 $ 2017 280 $ 30 1,340 140 40 1,830 600 4,920 7,350 $ 370 220 60 650 2,400 3,050 6,780 -1750 3,000 700 600 4,300 7,350 2018 124 $ 45 1,536 175 32 1,912 1,010 302 208 77 587 3,000 3,587 6,900 -1,800 3,285 700 600 4,585 8,172 2019 136 $ 50 1,700 250 40 2,176 1,200 5,030 5,100 7,952 $ 8,476 $ 356 212 87 655 3,300 3,955 3,221 700 600 7,200 -1,950 4,521 8,476 2020 295 $ 75 1,896 276 53 2,595 1,300 5,250 9,145 $ 370 210 87 667 3,500 4,167 7,500 -2,350 3,678 700 600 4,978 9,145 2021 355 88 2,400 266 78 3,187 1,510 5,150 9,847 375 215 94 684 3,750 4,434 4,113 700 600 5,413 9,847 Jiranna Healthcare Balance Sheet December 31, 2021 (in thousands) Current assets Cash Receivables, net Inventory Prepaid expenses Total Current Assets Short-term investments Plant and equipment Less accumulated depreciation Plants and equipment, net Total Assets Current liabilities Accounts payable Accrued expenses payable Deferred revenues Total current liabilities Long-term liabilities Total Liabilities Net assets Unrestricted Temporarily restricted Permanently restricted Total Net Assets Total Liabilities and Net Assets $ 6,580 -1,660 $ 2017 280 $ 30 1,340 140 40 1,830 600 4,920 7,350 $ 370 220 60 650 2,400 3,050 6,780 -1750 3,000 700 600 4,300 7,350 2018 124 $ 45 1,536 175 32 1,912 1,010 302 208 77 587 3,000 3,587 6,900 -1,800 3,285 700 600 4,585 8,172 2019 136 $ 50 1,700 250 40 2,176 1,200 5,030 5,100 7,952 $ 8,476 $ 356 212 87 655 3,300 3,955 3,221 700 600 7,200 -1,950 4,521 8,476 2020 295 $ 75 1,896 276 53 2,595 1,300 5,250 9,145 $ 370 210 87 667 3,500 4,167 7,500 -2,350 3,678 700 600 4,978 9,145 2021 355 88 2,400 266 78 3,187 1,510 5,150 9,847 375 215 94 684 3,750 4,434 4,113 700 600 5,413 9,847
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Related Book For
Horngrens Financial and Managerial Accounting
ISBN: 978-0133866292
5th edition
Authors: Tracie L. Nobles, Brenda L. Mattison, Ella Mae Matsumura
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