balance sheet: trying to fix it.

a balance sheet as of September 30, 2023. The pledges and investments are both long-term. Not included on the trial balance is the fact that $25,000 of bonds will be due in 2024 and must be reclassified on the balance sheet.

The following is the preclosing trial balance for Christina Rehabilitation Hospital as of September 30, 2023 . \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{6}{|l|}{ Current Liabilities: } \\ \hline Accounts Payable & 0 & & & $ & 20,930 \\ \hline Accrued Payables & & & & & 26,990 \\ \hline Interest Payable & & & & & 1,270 \\ \hline Current Portion of Bonds Payable & 0 & & & & 193,000x \\ \hline Total Current Liabilities & & & & & 242,190 \\ \hline \multicolumn{6}{|l|}{ Long-term liabilities: } \\ \hline Bonds Payable & 0 & & 193,000 & & \\ \hline Other Long-Term Liabilities & & & 128,700 & & \\ \hline Total Long-Term Liabilities & & & & & 321,700 \\ \hline Total Liabilities & & & & & 563,890 \\ \hline \multicolumn{6}{|l|}{ Net Assets: } \\ \hline Without Donor Restrictions & & & 6,740 & & \\ \hline With Donor Restrictions & & & 330 & & 7,070 \\ \hline Total Liabilities and Net Assets & & & & $ & 570,960 \\ \hline \end{tabular}