Cash Prepaid Insurance Accounts Receivable Inventory Plant & Equipment $ 520,000 $ 5,000 $ 255,000 $ 180,000 $ 400,000 Inventory o Labo Interesft $18,000 $15,000 $5,200 $ 7,500 $40,000 A Insurance Depreciation E Accounts Payable Wages Payable Mortgage Payable $ 350,000 $ 350,000 $ 110,000 $ 300,000 Temporarily Restricted S 150,000 z 4Permanently Restricted $ 100,000 Unrestricted Patient Service Revenue 75,000 Revenue contributions dor $50,000 Revenue- non-patient servi15,000 1- Complete the Journal Entries and Corresponding T account records that are provided to you in "Journal 2- By using the Information provided to you fill out Not-for-Profit Ledger including the beginning and ending balances 3- By using the information provided to you and information that you generated in the ledger, prepare your balancesheet as of December 31 2016 by utilizing the Balance Sheet Template 4 By using the intormation provided to you and the intormation that you generated calculate your depreciation expense by using 3 different methods of depreciation methods -Use the Depreciation template provided to you 5- By using the information provided to you and information that you generated in the ledger, prepare your Income Statement as of December 31 2016 by utilizing the Income Statement Template.Hint: In your income statement use the numbers from your Straight Line Depreciation calculation Instructions Journal Entries Not-for-Profit Ledger BalanceSheet Template Incom Ready