1) Prob 3-4. write a journal entries for transactions 1-3 and post to T-accounts

2) using the trial balance above create a statement of operation and balance sheet

+ Library Dan ACHE NOFHEMAN20020HFMA's 20introduction%20to%20Hospital%20Accounting.... Tal 1 Messenger Call +90 m U Module 9: Substa 94/489 110 85,500 31,300 9.400 Routine services revenue Ancillary services revenue Other operating revenues Salaries and wages expense Supplies expense Utilities expense Insurance expense Repales expense Interest expense Other expenses $512,000 The hospital completed the following transactions during the month of December 20X2: 1. Purchases of supplies on account amounted to $2,300. 2. Supplies that had cost $1,100 were issued from inventory for use in hospital activities 3. Payments on accounts payable totaled $3,060. 4. Services billed to patients were as follows: Routine Services Ancillary services 6,070 Total 95.000 13,000 3.600 1,200 1.700 4.500 1,009 $512,000 $ 9.300 $ 15.370 3. selections on patients' accounts totaled $16,140 6. Other revenues received in cash totaled $980. 7. Payments of operating expenses included the following: Salaries and was $ 9.100 300 Insurance 150 Repairs Other expenses 8 Total $ 9,870 8. Payment of interest on bonds and bank loan amounted to $850 240 MacBook Pro ch or type URL + Library Dan ACHE NOFHEMAN20020HFMA's 20introduction%20to%20Hospital%20Accounting.... Tal 1 Messenger Call +90 m U Module 9: Substa 94/489 110 85,500 31,300 9.400 Routine services revenue Ancillary services revenue Other operating revenues Salaries and wages expense Supplies expense Utilities expense Insurance expense Repales expense Interest expense Other expenses $512,000 The hospital completed the following transactions during the month of December 20X2: 1. Purchases of supplies on account amounted to $2,300. 2. Supplies that had cost $1,100 were issued from inventory for use in hospital activities 3. Payments on accounts payable totaled $3,060. 4. Services billed to patients were as follows: Routine Services Ancillary services 6,070 Total 95.000 13,000 3.600 1,200 1.700 4.500 1,009 $512,000 $ 9.300 $ 15.370 3. selections on patients' accounts totaled $16,140 6. Other revenues received in cash totaled $980. 7. Payments of operating expenses included the following: Salaries and was $ 9.100 300 Insurance 150 Repairs Other expenses 8 Total $ 9,870 8. Payment of interest on bonds and bank loan amounted to $850 240 MacBook Pro ch or type URL