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Accounts Payable Allowance for Uncollectible Accounts Bad Debt Expense Cash Contribution Revenue - With Donor Restrictions Contributions Receivable Contribution Revenue -Without Donor Restrictions Deferred Revenue
Accounts Payable Allowance for Uncollectible Accounts Bad Debt Expense Cash Contribution Revenue - With Donor Restrictions Contributions Receivable Contribution Revenue -Without Donor Restrictions Deferred Revenue Endowment Gifts In Kind - Donated Services Gifts In Kind -Donated Material Grant Revenue Investment Investment Income Investment Income - With Donor Restriction Salary Expense NAWDR- Reclass Out NAWODR - Reclass in Net Assets With Donor Restrictions Net Assets Without Donor Restrictions No Entry Pledges Receivable Program Expense - Education Program Expense - Research Program Expense - Awards Special Event Revenue Supporting Expense -Fundraising Supporting Expense-Administrative Supporting Expense-Professional Services Prepare journal entries based upon the following transactions for the "Just Do It" Not for profit organization. The "Just Do It" organization awarded $200,000 to students that met the exact specifications for satisfying restrictions from previously received contributions b and awarded an additional $260,000 to students that did not meet the restricted revenue criteria. All of the scholarships were scheduled to be paid the following year. c The "Just Do It" organization received $899,000 of the contributions in item (a). They wrote off the balance. Part A: Prepare in good form the following journal entries: General Journal For Month Ended September 30, 2023
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