can u do the statement of activities and balance sheet
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can u do the statement of activities and balance sheet
Gixser Pet Rescue Center Trial Balance...
do the statement of activities Gixser Pet Rescue Center Trial Balance December 31, 2019 With Donor...
do the statement of activities
Gixser Pet Rescue Center Trial Balance December 31, 2019 With Donor Restrictions Debit Credit 16,000 5,000 20,000 5, 000 Without Donor Restrictions Account Title Debit Credit Cash 30,000 Pledges receivable 10,000 Allowance for uncollectible pledges 3,000 Investments 32, 000 Accrued interest receivable 1,000 Net assets, January 1 2019 67,000 Contributions 10,000 Service Dog Program fees 45, 000 Grant from Anonymous donor 50, 000 Unrealized and realized gains on investments 2,000 Investment income 1,000 Dog nutrition...
According to the trial balance below: Unrestricted Current Fund Account Title Debit Credit Cash 11,000...
According to the trial balance below: Unrestricted Current Fund Account Title Debit Credit Cash 11,000 Contributions receivable 20,000 Investments 22,000 Allowance for uncollectible contributions 5,000 Unrestricted support-contributions 115,000 Unrestricted support-donated services 10,000 Unrestricted revenue-investment income 1,000 Unrestricted gains-unrealized investment gains 2,000 Unrestricted asset reclassifications in-satisfaction of program restrictions 3,000 Care of animals expense 50,000 Special programs expense 3,000 Administrative expenses 30,000 136,000 136,000 Restricted Current Fund Account Title Debit Credit Cash 14,000 Temporarily support-contributions 17,000 Temporarily restricted asset reclassifications out-satisfaction...
Solve the learning tree. Credit 5,000 115,000 10,000 1,000 2,000 3,000 Learning Tree Preclosing Trial Balance...
Solve the learning tree.
Credit 5,000 115,000 10,000 1,000 2,000 3,000 Learning Tree Preclosing Trial Balance December 31, 2015 Unrestricted Current Fund Account Title Debit Cash 11,000 Contributions receivable 20,000 Investments 22,000 Allowance for uncollectible contributions Unrestricted support-contributions Unrestricted support-donated services Unrestricted revenue-investment income Unrestricted gains-unrealized investment gains Unrestricted asset reclassifications in- satisfaction of program restrictions Care of animals expense 50,000 Special programs expense 3,000 Administrative expenses 30,000 136.000 Learning Tree Preclosing Trial Balance December 31,2015 Restricted Current Fund Account...
The Kare Counseling Center was incorporated as a not-for-profit voluntary health and welfare organization 10 years ago. Its adjusted trial balance as of June 30, 2020, follows.
The Kare Counseling Center was incorporated as a not-for-profit voluntary health and welfare organization 10 years ago. Its adjusted trial balance as of June 30, 2020, follows. DebitsCreditsCash$123,800Pledges Receivable—Without Donor Restrictions41,300Estimated Uncollectible Pledges$4,400Inventory3,100Investments181,000Furniture and Equipment213,000Accumulated Depreciation—Furniture and Equipment121,500Accounts Payable20,820Net Assets Without Donor Restrictions196,800Net Assets With Donor Restrictions—Programs50,800Net Assets With Donor Restrictions—Permanent Endowment143,000Contributions—Without Donor Restrictions349,120Contributions—With Donor Restrictions—Programs38,400Investment Income—Without Donor Restrictions9,500Net Assets Released from Restrictions—With Donor Restrictions25,000Net Assets Released from Restrictions—Without Donor Restrictions25,000Salaries and Fringe Benefit Expense288,710Occupancy and Utility Expense38,700Supplies Expense7,240Printing and Publishing...
Statement of Activities: Debit Credit Cash $156,500 Pledges Receivable—Without Donor Restrictions 41,000 Estimated Uncollectible Pledges $4,100...
Statement of Activities: Debit Credit Cash $156,500 Pledges Receivable—Without Donor Restrictions 41,000 Estimated Uncollectible Pledges $4,100 Inventory 2,800 Investments 178,000 Furniture and Equipment 210,000 Accumulated Depreciation—Furniture and Equipment 120,000 Accounts Payable 20,520 Net Assets Without Donor Restrictions 196,500 Net Assets With Donor Restrictions—Programs 50,500 Net Assets With Donor Restrictions—Permanent Endowment 140,000 Contributions—Without Donor Restrictions 378,820 Contributions—With Donor Restrictions—Programs 38,100 Investment Income—Without Donor Restrictions 11,200 Depreciation Expense 30,000 Printing and Publishing Expense 4,190 Rent and Utility Expense 32,000 Salaries and Fringe...
9. The Kare Counseling Center was incorporated as a not-for-profit voluntary health and welfare organization 10...
9. The Kare Counseling Center was incorporated as a
not-for-profit voluntary health and welfare organization 10 years
ago. Its adjusted trial balance as of June 30, 2020, follows.
Debits $126,500 41,000 Cash Pledges Receivable-Without Donor Restrictions Estimated Uncollectible Pledges Inventory Investments Furniture and Equipment Accumulated Depreciation-Furniture and Equipment Accounts Payable Net Assets Without Donor Restrictions Net Assets With Donor Restrictions-Programs Net Assets With Donor Restrictions-Permanent Endowment Contributions-Without Donor Restrictions Contributions-With Donor Restrictions-Programs Investment Income-Without Donor Restrictions Net Assets Released from...
Please help with Part B. Preparing a statement of activities of for the year ended June...
Please help with Part B. Preparing a statement of activities of
for the year ended June 30,2020
15-17. Private College Transactions. (L015-4 ) Steiner College's statement of financial position for the year ended June 30, 2019, is presented here. Steiner is a private college. STEINER COLLEGE Statement of Financial Position June 30, 2019 (amounts in thousands) $ 734 7,666 230 5,872 1,364 281,404 | 158,400 $455,670 Assets Cash and cash equivalents Short-term investments Tuition and fees receivable (net of doubtful...
Hello. I need help with parts b) and c) below. Part b) is the "Statement of...
Hello. I need help with parts b) and c) below.
Part b) is the "Statement of Activities." Can you tell me what
the correct amount should go into the "red x" that appears (explain
please)? Also, can you tell me if I am missing any revenue accounts
or expense accounts?
Part c) is the "Statement of Financial Position". Can you tell
me what the correct amounts should go into the "red x" that appears
(explain please)? Also, can you tell...
2 A local private not-for-profit health care entity (Rochester Medical) incurred the following transactions during the...
2 A local private not-for-profit health care entity (Rochester Medical) incurred the following transactions during the current year. The entity has one program service (health care) and two supporting services (fundraising and administrative). 5.66 points eBook Print a. The board of governors for Rochester Medical (RM) announces that $160,000 in previously unrestricted cash will be used in the near future to acquire equipment. These funds are invested until the purchase eventually occurs. b. RM receives a donation of $80,000 in...
Create the balance sheet according to this trial balance The following unadjusted trial balances are for...
Create the balance sheet according to this trial balance The following unadjusted trial balances are for the governmental funds of the City of Copeland prepared from the current accounting records: General Fund Debit Credit Cash $ 19,000 Taxes Receivable 202,000 Allowance for Uncollectible Taxes $ 2,000 Vouchers Payable 24,000 Due to Debt Service Fund 10,000 Unavailable Revenues 16,000 Encumbrances Outstanding 9,000 Fund Balance—Unassigned 103,000 Revenues 176,000 Expenditures 110,000 Encumbrances 9,000 Estimated Revenues 190,000 Appropriations 171,000...
do the statement of activities
Gixser Pet Rescue Center Trial Balance December 31, 2019 With Donor Restrictions Debit Credit 16,000 5,000 20,000 5, 000 Without Donor Restrictions Account Title Debit Credit Cash 30,000 Pledges receivable 10,000 Allowance for uncollectible pledges 3,000 Investments 32, 000 Accrued interest receivable 1,000 Net assets, January 1 2019 67,000 Contributions 10,000 Service Dog Program fees 45, 000 Grant from Anonymous donor 50, 000 Unrealized and realized gains on investments 2,000 Investment income 1,000 Dog nutrition...
Solve the learning tree.
Credit 5,000 115,000 10,000 1,000 2,000 3,000 Learning Tree Preclosing Trial Balance December 31, 2015 Unrestricted Current Fund Account Title Debit Cash 11,000 Contributions receivable 20,000 Investments 22,000 Allowance for uncollectible contributions Unrestricted support-contributions Unrestricted support-donated services Unrestricted revenue-investment income Unrestricted gains-unrealized investment gains Unrestricted asset reclassifications in- satisfaction of program restrictions Care of animals expense 50,000 Special programs expense 3,000 Administrative expenses 30,000 136.000 Learning Tree Preclosing Trial Balance December 31,2015 Restricted Current Fund Account...
9. The Kare Counseling Center was incorporated as a
not-for-profit voluntary health and welfare organization 10 years
ago. Its adjusted trial balance as of June 30, 2020, follows.
Debits $126,500 41,000 Cash Pledges Receivable-Without Donor Restrictions Estimated Uncollectible Pledges Inventory Investments Furniture and Equipment Accumulated Depreciation-Furniture and Equipment Accounts Payable Net Assets Without Donor Restrictions Net Assets With Donor Restrictions-Programs Net Assets With Donor Restrictions-Permanent Endowment Contributions-Without Donor Restrictions Contributions-With Donor Restrictions-Programs Investment Income-Without Donor Restrictions Net Assets Released from...
Please help with Part B. Preparing a statement of activities of
for the year ended June 30,2020
15-17. Private College Transactions. (L015-4 ) Steiner College's statement of financial position for the year ended June 30, 2019, is presented here. Steiner is a private college. STEINER COLLEGE Statement of Financial Position June 30, 2019 (amounts in thousands) $ 734 7,666 230 5,872 1,364 281,404 | 158,400 $455,670 Assets Cash and cash equivalents Short-term investments Tuition and fees receivable (net of doubtful...
Hello. I need help with parts b) and c) below.
Part b) is the "Statement of Activities." Can you tell me what
the correct amount should go into the "red x" that appears (explain
please)? Also, can you tell me if I am missing any revenue accounts
or expense accounts?
Part c) is the "Statement of Financial Position". Can you tell
me what the correct amounts should go into the "red x" that appears
(explain please)? Also, can you tell...
2 A local private not-for-profit health care entity (Rochester Medical) incurred the following transactions during the current year. The entity has one program service (health care) and two supporting services (fundraising and administrative). 5.66 points eBook Print a. The board of governors for Rochester Medical (RM) announces that $160,000 in previously unrestricted cash will be used in the near future to acquire equipment. These funds are invested until the purchase eventually occurs. b. RM receives a donation of $80,000 in...
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