complete statement of operations, statement of changes in net assets, AND BALANCE SHEET for the end of the year

Colorado Springs General Hospital 20X6 Financial Worksheet Credit Debit Debit Credit Credit 19,250 Debit Credit Debit Credit Debit 59,000 27,400 7.300 15,000 80,000 35,000 25,450 5,200 16,000 700 15,000 Acct. No. Account Titles 101 Cash 104 Accounts Receivable 106 Inventory 120 Land 130 Buildings 140 Equipment 201 Accounts Payable 202 Notes Payable 250 Bonds Payable 301 Hospital Net Assets 302 Rev & Exp Summary 401 Routine Services Rev 402 Ancillary Services Rev 406 Other Op Revenues 601 Sal & Wages Exp 602 Supplies Expense 603 Utilities Expense 604 Insurance Expense 605 Repairs Expense 608 Interest Expense 610 Other Expenses Totals Excess of revenues over expenses New NA Totals 8,400 64,000 60.000 94,200 0 86,600 41,700 18,500 84,300 47,900 13,600 94,600 28,700 13,400 3,100 2,700 4,400 2,800 373,400 82,400 31,200 8,700 2,900 1,600 7,300 180,750 373,400 180,750