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from the trial balance, prepare a statement of activities 1 Gixser Pet Rescue Center Trial Balance December 31, 2019 2 3 5 Account Title 6
from the trial balance, prepare a statement of activities 1 Gixser Pet Rescue Center Trial Balance December 31, 2019 2 3 5 Account Title 6 Cash 7 Pledges receivable 8 Allowance for uncollectible pledges 9 Investments 10 Accrued interest receivable 11 Net assets, January 1 2019 12 Contributions 13 Service Dog Program fees 14 Grant from Anonymous donor 15 Unrealized and realized gains on investments 16 Investment income 17 Dog nutrition Program Expense 18 Dog rehabilitation (training) program expense 19 Administration expenses Net assets with donor-reclassifications out-satisfaction 20 of program restrictions Net assets with donor-reclassifications in-satisfaction 21 of program restrictions 22 Without Donor Restrictions With Donor Restrictions Debit Credit Debit Credit 30,000 16,000 10,000 5,000 3,000 32,000 1,000 67,000 20,000 10,000 5,000 45,000 50,000 2,000 1,000 72,000 34,000 3,000 4,000 4,000 182,000 182,000 25,000 25,000
from the trial balance, prepare a statement of activities
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