Following is an unadjusted Trial Balance for WECARE Hospitals at 31 December 2019 (Aints in thousands) Adjusted information Debit() Credit (5) 5.000 5,500 1.000 15,000 The following action was not recorded in the a 20% of the prepardisance expired na Dedos Donated to $1000 on Dec.2019 Bed the patient for the service performed 55.000 the end of the ye A balance of 500 of Medical and supplementos ne endrey Other information a. The hospital pund 5,000 of its og tender the month of 2019 The current portion of long term dette 7.000 1900 3.000 30 10.000 B000 5.000 Required: a in preparation to Cherbs, compute the Roowing 1 Operating in 2. The excess of revenue over expenses 3 The urrestricted neat at the end of the year Cash equivalent Market Securities Patient Accounts Receivable Allow for uncontrolate Medical and suppies inventores Prepaid insurance Buiding and equiment ACCUnd depreciation building Omce Equipment Acould depreciation equipment Accounts Payable Accrued expenses Estimated twd party and cutiendue) Long term debe Mortgage Payable Unrestrictedness Beginning of the year Patient service revenue foros) FYOVISION for contractual adjustment Provision for chanty Gale Operating penses Depreciation expenses Loss on disposal of assets Interest expenses Provision for bad del Other expenses Investment income Dividend income 1.000 9000 1.200 2.000 30.000 10.000 28 000 BO.CO Compute the following us 1 Current ratio 2. Quickcato 3 Number of days patent revenue in receivable 4 Operating in 5 Total margin 6. Longe detto capitalization to 7 Detit service coverage 8 Testeres med 9 longer tout 10. Totalsts turnover 0.000 2000 45.000 5,000 40 2.500 1.500 3,000 2000 500 Following is an unadjusted Trial Balance for WECARE Hospitals at 31 December 2019 (Aints in thousands) Adjusted information Debit() Credit (5) 5.000 5,500 1.000 15,000 The following action was not recorded in the a 20% of the prepardisance expired na Dedos Donated to $1000 on Dec.2019 Bed the patient for the service performed 55.000 the end of the ye A balance of 500 of Medical and supplementos ne endrey Other information a. The hospital pund 5,000 of its og tender the month of 2019 The current portion of long term dette 7.000 1900 3.000 30 10.000 B000 5.000 Required: a in preparation to Cherbs, compute the Roowing 1 Operating in 2. The excess of revenue over expenses 3 The urrestricted neat at the end of the year Cash equivalent Market Securities Patient Accounts Receivable Allow for uncontrolate Medical and suppies inventores Prepaid insurance Buiding and equiment ACCUnd depreciation building Omce Equipment Acould depreciation equipment Accounts Payable Accrued expenses Estimated twd party and cutiendue) Long term debe Mortgage Payable Unrestrictedness Beginning of the year Patient service revenue foros) FYOVISION for contractual adjustment Provision for chanty Gale Operating penses Depreciation expenses Loss on disposal of assets Interest expenses Provision for bad del Other expenses Investment income Dividend income 1.000 9000 1.200 2.000 30.000 10.000 28 000 BO.CO Compute the following us 1 Current ratio 2. Quickcato 3 Number of days patent revenue in receivable 4 Operating in 5 Total margin 6. Longe detto capitalization to 7 Detit service coverage 8 Testeres med 9 longer tout 10. Totalsts turnover 0.000 2000 45.000 5,000 40 2.500 1.500 3,000 2000 500
