The following information is contained in the funds that are used to account for the transactions of the Hospital of Havencrest, which is operated by a religious organization. The balances in the accounts are as of June \(30,20 \times 8\), the end of the hospital's fiscal year.

The \(\$ 32.000\) in the specific-purpose fund is restricted for research activities to be conducted by the hospital.
\section*{Required}
Prepare a balance sheet for Havencrest at June 30. \(20 \times 8\).

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General Fund Specific Purpose Fund Plant Replacement and Expansion Endowment Fund Fund Inventories Cash Accounts Receivable Allowance for Uncollectibles Prepaid Expenses Long-Term Investments $ 30.000 $32.000 $140,000 $ 20,000 25.000 (5.000) 50.000 10.000 100.000 60.000 500,000 Property. Plant, and Equipment 300.000 Accumulated Depreciation (140.000) Accounts Payable 45.000 Accrued Expenses 17.000 Deferred Revenue 11.000 Current Portion-Long-Term Debt 24.000 Mortgage Payable 125.000