Financial Worksheet and follow-on Statements Using the correct attachment below, download the PDF, print, and submit handwritten responses for the following: complete the hospital's financial worksheet complete the hospitals statement of operations, statement of changes in NA, and balance sheet for the end of the year (in good form). You will need to use additional pieces of paper for this part. Submit only handwritten responses for this question by taking clear photos of your work and pasting (in the correct order!) into a single MS Word document and uploading as a single attachment to this problem. Other requirementsotes: only handwritten submissions will be graded if you download and submit the incorrect PDF file/exercise, no credit will be awarded if you choose to add-in an adjusted (post-adjustment) debit/credit column, you may do so. if unclear/image not able to be seen, it will not be graded Colorado Springs General Hospital 20X6 Financial Worksheet Credit Debit Debit Credit 19.250 Credit Debit Credit Debit Credit Debit 60,000 27,400 7.300 15,000 80,000 35,000 26,450 5,200 16,000 1,700 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 Rey 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 86,400 41,700 19,200 84,300 47,900 13,600 94,600 28,700 13,400 3,100 2,700 4,400 2,300 373,900 82,400 31,200 8,700 2,900 1,600 373,900 7.300 181.750 181,750 Financial Worksheet and follow-on Statements Using the correct attachment below, download the PDF, print, and submit handwritten responses for the following: complete the hospital's financial worksheet complete the hospitals statement of operations, statement of changes in NA, and balance sheet for the end of the year (in good form). You will need to use additional pieces of paper for this part. Submit only handwritten responses for this question by taking clear photos of your work and pasting (in the correct order!) into a single MS Word document and uploading as a single attachment to this problem. Other requirementsotes: only handwritten submissions will be graded if you download and submit the incorrect PDF file/exercise, no credit will be awarded if you choose to add-in an adjusted (post-adjustment) debit/credit column, you may do so. if unclear/image not able to be seen, it will not be graded Colorado Springs General Hospital 20X6 Financial Worksheet Credit Debit Debit Credit 19.250 Credit Debit Credit Debit Credit Debit 60,000 27,400 7.300 15,000 80,000 35,000 26,450 5,200 16,000 1,700 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 Rey 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 86,400 41,700 19,200 84,300 47,900 13,600 94,600 28,700 13,400 3,100 2,700 4,400 2,300 373,900 82,400 31,200 8,700 2,900 1,600 373,900 7.300 181.750 181,750
