10-16. ARCH began the year with the following balances (shown in alphabetical order) in their accounts: Accounts Payable $ 27,000 Accounts Receivable, Net 26,000 Cash 10,000 Inventory 25,000 Notes Payable 270,000 Permanently Restricted Net Assets 100,000 Pledges Receivable 350,000 Property, Plant, and Equipment, Net 350,000 "Temporarily Restricted Net Assets 30,000 Unrestricted Net Assets 302,000 Wages Payable 32,000 Record this information and the transac- tions from Problem 10-15 in a worksheet similar to Exhibit 10-7. PROBLEM 10-16 TEMPLATE (Transactions Worksheet) (000's omitted) Assets Liabilities and Net Assets Net Assets Acc. Rec. PPE Pledges Cash Receivable Accounts Wages Notes Payable Payable Payable Unrestricted Tempo- rarily Restricted Perma- nently Restricted Net Inventory Deposits net Beginning Balance Transaction #1 Transaction #2 Transaction #3 Transaction #4 Transaction #5 Transaction #6 Transaction #7 Transaction #8 Transaction #9 Transaction #10 Transaction #11 Transaction #11 (con't) Transaction #11 (con't) Transaction #12 Transaction #13 Ending Balance SO SO SO SO SO SO SO SO SO SO SO SO 10-16. ARCH began the year with the following balances (shown in alphabetical order) in their accounts: Accounts Payable $ 27,000 Accounts Receivable, Net 26,000 Cash 10,000 Inventory 25,000 Notes Payable 270,000 Permanently Restricted Net Assets 100,000 Pledges Receivable 350,000 Property, Plant, and Equipment, Net 350,000 "Temporarily Restricted Net Assets 30,000 Unrestricted Net Assets 302,000 Wages Payable 32,000 Record this information and the transac- tions from Problem 10-15 in a worksheet similar to Exhibit 10-7. PROBLEM 10-16 TEMPLATE (Transactions Worksheet) (000's omitted) Assets Liabilities and Net Assets Net Assets Acc. Rec. PPE Pledges Cash Receivable Accounts Wages Notes Payable Payable Payable Unrestricted Tempo- rarily Restricted Perma- nently Restricted Net Inventory Deposits net Beginning Balance Transaction #1 Transaction #2 Transaction #3 Transaction #4 Transaction #5 Transaction #6 Transaction #7 Transaction #8 Transaction #9 Transaction #10 Transaction #11 Transaction #11 (con't) Transaction #11 (con't) Transaction #12 Transaction #13 Ending Balance SO SO SO SO SO SO SO SO SO SO SO SO