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do the statement of activities
Gixser Pet Rescue Center Trial Balance December 31, 2019 With Donor...
can u do the statement of activities and balance sheet Gixser Pet Rescue Center Trial Balance...
can u do the statement of activities and balance sheet
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...
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...
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...
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...
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...
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...
Finley Company End-of-Period Spreadsheet For the Year Ended December 31 Income Statement Balance Sheet Adjusted Trial...
Finley Company End-of-Period Spreadsheet For the Year Ended December 31 Income Statement Balance Sheet Adjusted Trial Balance Debit Credit 48,000 Debit Credit Credit Debit 48,000 18,000 6,000 57,000 18,000 6,000 57,000 18,000 18,000 25,000 25,000 6,000 6,000 Account Title Cash Accounts Receivable Supplies Equipment Accumulated Depr. Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Depreciation Expense Totals Net Income (Loss) 30,000 30,000 3,000 3,000 3,000 3,000 155,000 155,000 63,000 27,000 63,000 27,000 15.000...
-- BUSI 1043 INC Adjusted Trial Balance As at December 31, 2019 Debit Credit Cash $...
-- BUSI 1043 INC Adjusted Trial Balance As at December 31, 2019 Debit Credit Cash $ 20,000 Accounts Receivable Allowance for doubtful accounts $ 17,000 $ Inventory 2,000 $ 10,000 Prepaid Expenses $ 2,000 Long Term Investments $100,000 Building $300,000 Accumulated Depreciation - Building $ 30,000 Equipment $ 75,000 Accumulated Depreciation - Equipment $ 15,000 Accounts Payable $ 8,000 Salaries Payable $ 3,500 Interest Payable $ 1,500 Income Tax Payable $ 12,000 Unearned Revenue $ 5,000 Current portion of bank...
can u do the statement of activities and balance sheet
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...
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...
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...
Finley Company End-of-Period Spreadsheet For the Year Ended December 31 Income Statement Balance Sheet Adjusted Trial Balance Debit Credit 48,000 Debit Credit Credit Debit 48,000 18,000 6,000 57,000 18,000 6,000 57,000 18,000 18,000 25,000 25,000 6,000 6,000 Account Title Cash Accounts Receivable Supplies Equipment Accumulated Depr. Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Depreciation Expense Totals Net Income (Loss) 30,000 30,000 3,000 3,000 3,000 3,000 155,000 155,000 63,000 27,000 63,000 27,000 15.000...
-- BUSI 1043 INC Adjusted Trial Balance As at December 31, 2019 Debit Credit Cash $ 20,000 Accounts Receivable Allowance for doubtful accounts $ 17,000 $ Inventory 2,000 $ 10,000 Prepaid Expenses $ 2,000 Long Term Investments $100,000 Building $300,000 Accumulated Depreciation - Building $ 30,000 Equipment $ 75,000 Accumulated Depreciation - Equipment $ 15,000 Accounts Payable $ 8,000 Salaries Payable $ 3,500 Interest Payable $ 1,500 Income Tax Payable $ 12,000 Unearned Revenue $ 5,000 Current portion of bank...
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