4. [The following information applies to the questions displayed below.] The following is the pre-closing trial balance for Christina Rehabilitation Hospital as of September 30, 2020. CHRISTINA REHABILITATION HOSPITAL Preclosing Trial Balance September 30, 2020 (000s omitted) Accounts Receivable Cash and Cash Equivalents Allowance for Uncollectible Receivables Inventory Prepaid Expenses Assets Limited as to Use-Investments Investments Pledges Receivable Discount on Pledges Receivable Land Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Accounts Payable Accrued Payables Interest Payable Bonds Payable Other Long-term Liabilities Net Assets-Without Donor Restrictions Net Assets-With Donor Restrictions-Programs Net Assets-With Donor Restrictions-Endowment Patient Service Revenue Contractual Adjustments Other Operating Revenue $ Debits 59,655 61,940 Credits $ 16,640 8,500 6,700 49,530 207,000 3,910 1,000 7,670 328,940 151,960 268,160 122,540 20,820 26,880 1,160 182,000 127,600 230,105 79,500 28,010 1,072,360 555,480 11,420 Contributions-With Donor Restrictions-Programs 6,630 Contributions-With Donor Restrictions-Endowment 220 Investment Income-Without Donor Restrictions 8,200 Investment Income-With Donor Restrictions-Programs 560 Unrealized Gain on Investments-With Donor Restrictions-Programs 680 Salary Expense 339,420 Supplies Expense 141,510 Provision for Uncollectible Accounts 17,930 Depreciation Expense 25,680 Interest Expense 5,220 Unrealized Loss on Investments-Without Donor Restrictions Total 1,040 $2,088,285 $2,088,285 b. Make a balance sheet as of September 30, 2020. The pledges and investments are both long-term. Not included on the trial balance is the fact that $19,500 of bonds will be due in 2021 and must be reclassified on the balance sheet. (Enter your answers in thousands.) Current Assets: Assets CHRISTINA REHABILITATION HOSPITAL Balance Sheet As of September 30, 2020 Cash and Cash Equivalents Accounts Receivable Inventory Prepaid Expenses Total Current Assets Assets Limited as to Use: Investments Pledges Receivable Property, Plant and Equipment: Land Buildings Total Property, Plant and Equipment Total Assets Liabilities and Net Assets Current Liabilities: Accounts Payable Accrued Payables Interest Payable Bonds Payable Total Current Liabilities Long-term liabilities: Total Long-Term Liabilities Total Liabilities Net Assets: Without Donor Restrictions With Donor Restrictions Total Liabilities and Net Assets (000s omitted) 0 0 0 0 $ 0 0 0 0 0 $ 0