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do the statement of activities Gixser Pet Rescue Center Trial Balance December 31, 2019 With Donor Restrictions Debit Credit 16,000 5,000 20,000 5, 000 Without

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do the statement of activities

Gixser Pet Rescue Center Trial Balance December 31, 2019 With Donor Restrictions Debit Credit 16,000 5,000 20,000 5, 000 Without Donor Restrictions Account Title Debit Credit Cash 30,000 Pledges receivable 10,000 Allowance for uncollectible pledges 3,000 Investments 32, 000 Accrued interest receivable 1,000 Net assets, January 1 2019 67,000 Contributions 10,000 Service Dog Program fees 45, 000 Grant from Anonymous donor 50, 000 Unrealized and realized gains on investments 2,000 Investment income 1,000 Dog nutrition Program Expense 72,000 Dog rehabilitation (training) program expl 34, 000 Administration expenses 3,000 Net assets with donor-reclassifications out-satisfaction of program restrictions Net assets with donor-reclassifications in-satisfaction of program restrictions 4,000 182,000 182,000 4, 000 25,000 25,000

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