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Durting 2020, the following transactions were recorded by the Port Hudson Communify Hospital, a private sector not-for-profit insitution: 1. Gross charges for patient services, all

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Durting 2020, the following transactions were recorded by the Port Hudson Communify Hospital, a private sector not-for-profit insitution: 1. Gross charges for patient services, all charged to Patient Accounts Recervable, amounted to $1,800,000. Estimated contractual adjustments with third-party payors amounted to $465,000 and the Hospral estimated implicit price concessions would total $10,000 2. Charity services, not included in transaction 1, would amount to $66.000, had bilings been made at gross amounts. 3. Other revenues, recetved in cash, were parking lot, \$20,000, cafeterio, \$35,000, gitt shop, \$5,000, 4. Cash gifts restricted by the donor for programs amounted to $26,000 for the year. During the year, $50,000 was expended for technician salarles supporting the program identified by the donor (debit Operating Expense-Salartes and Benefits). 5. Mortgage bond payments amounted to $50.000 for principal and $28.000 for interest. Assume unrestricted resources are used. 6. Dunng the year, the hospital recelved, in cash, unrestricted contributions of $42.000 and unrestricted income of $35.000 from endowment investments. (it is the hospital's practice to treat unrestricted gifts as nonoperating income) 7. New equipment, costing \$152,000, was acquired, using donor-restricted cash that was on hand at the beginning of the yeat. 8. An oid plece of lab equipment that onlginally cost $50.000 and that had an undepreciated cost of $10.000 was sold for $7.000 cash. 9. At the end of 2020 , pledges (restricted as to purpose) were received in the amount of $120.000. These are intended to be recelved and expended in 2021 . 10. Cash contributions were recelved from donors resticted for plant acqusition, $170,000. 11. Bills were received for the following rems. Utitives $139,000 and insurance $80.000. These will be paid in January of 2021 . 12. Depreciotion of plant and equipment amounted to $180.000 13. Cash payments on accounts payable amounted to $168,000. Another $800.000 wos expended on wages and benefits. 14. Cash collections of patient accounts recetvable amounted to $1.180.000. These were in settlement of patient accounts totaling $1,587.000. Contractual adjustments assoclated with these totaled $400,000 and price concersions totaled $7,000. 15. Closing entres were prepared. Required: Q. Record the transactions in the general journal of the Port Hudson Community Hospital. b. Prepare a Statement of Operations for the Port Hudson Community Hospitai for the year ended December 31,2020. c. Prepare a Stotement of Changes in Net Assets for the Port Hudson Community Hospital for the year ended December 31,2020. Assume beginning net assets are $7,000,000

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