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Complete the journal entry for the following Transaction Transaction: UGO has an unrealized gain of $866,673.75 on its main operating investment account, not the one

Complete the journal entry for the following Transaction

Transaction: UGO has an unrealized gain of $866,673.75 on its main operating investment account, not the one associated with an endowment

GL Code Restriction Debit Credit

General Ledger Codes:

11000 Cash

12000 Investments

13000 Pledges receivable

14000 Grants receivable

15000 Other receivables

16000 Prepaid expenses

17001 Land

17002 Buildings and improvements

17003 Leasehold improvements

17004 Equipment

17500 Accumulated depreciation

18000 Investments endowment

21000 Line of credit

22000 Accounts payable

24000 Lease incentive liability

25000 Notes payable

31000 Net Assets

Restriction Codes

1 Without donor restrictions

2 With donor restrictions

GL Code Restriction Debit Credit

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