I need help filling out the Balance Sheet based on the Journal and Ledger provided.

Journal & Ledger:

	Balance sheet (that needs to be filled out):
	Final Project Outpatient Center
	Balance Sheet
	For the Periods Ending December 31, 20X1 and 20X0
			12/31/20X1		12/31/20X0			12/31/20X1		12/31/20X0
	Current Assets						Current Liabilities
	Cash				$0		Accounts payable			$0
	Gross accounts receivable						Wages payable			0
	(less allowance for uncollectibles)						Notes payable			0
	Net accounts receivable				0		Total current liabilities	0		0
	Supplies				0
	Assets limited as to use				0
	Prepaid expenses		0		0		Noncurrent liabilities			0
	Total current assets		0		0
							Total liabilities	0		0
	Noncurrent assets
	Long-term investments (net)		0				Net assets
	Plant, property & equipment				0		Unrestricted			0
	(less accumulated depreciation)				0		Temporarily restricted	0		0
	Net plant, property & equipment				0		Permanently restricted	0		0
	Total non-current assets		0				Total net assets	0		0
	Total assets		$0		$0		Total liabilities & net assets	$0		$0

Final Project Outpatient Center Journal and Ledger For the Period January 1 - December 31, 20X1 ASSETS LIABILITIES NET ASSETS Allowance Revenues LimitedAccounts for Doubtful Prepaid Long-term qiment Accumulated Current Deferred Non-CurrentGains and as to Use Receivable Accounts Supplies Expenses i Investments (P&E)Depreciation Liabilities Revenues bilities Other Support Expenses to ParenNet Assets Net Assets TransferUnrestricted Restricted Transaction Beginning Balance 600,000 500,000 450,000 600,000 1 Contribution 2 Long-term bank loan 3 Purchased P& E with cash 4 Purchased supplies on credit 5 Patient services on credit 6 |Received HMO capitation 20,000 480,000 450,000 100,000 100,000 500,000 500,000 250,000 300,000 250,000 300,000 80,000 80,000 8 Used supplies 9 Prepaid insurance 10 Paid cash for supplies 11 Patients paid accounts 12 Paid bank loan & interest 13 Transferred funds to parent 10,000 90,000 400,000 50,000 -25,000 10,000 90,000 -400,000 20,000 30,000 -25,000 Adjustments 14|Wages earned but not paid 15 Depreciation 16 Expired insurance 17 Capitation earned 18 Current portion of Debt 19 Provision for Bad debt 20 IS funds set aside 35,000 45,000 10,000 35,000 45,000 10,000 250,000 250,000 20,000 -20,000 60,000 765,000 60,000 60,000 45,000165,000 1,345,000-500,00025,000 -500,000 845,000 Balances after adjustments 100,000 450,000 460,000 Operating income Closing income from operations Transfer to parent Ending Balances to unrestricted net assets 845,000 765,000 60,000 100,000 20,000 450,000 -45,000 65,000 460,000 Balances with Summarized Net Assets 765,000 60,000 $100,000 $450,000 $45,000 65,000 $460,000 $820,000 Summary: Total Assets Liabilities + Net Assets = Current Assets = Non-Current Assets 1,345,000 1,345,000 940,000 405,000