Help with #9 please, the general journal is correct but numbers are not.

Required information [The following information appoles to the questions dispiayed beiow.] INVOLVE was incorporated as a not for-profit arganization an January 1, 2023. During the fiscal year ended December 31 , 2023, the following transactions occurred. 1. A business donated rent free affice spoce to the arganization that would nomally rent for $35,000 a year. 2. A fund drive raised $195,000 in cash and $100,000 in pledges that will be paid next year. A state government grant of 5150,000 was recehed for program aperating costs related to public health education. 3. Salaries and fringe benefits paid during the year amounted to $208,560. At yearend, an additional 516 ,000 af salaries and fringe bencitts were acerued. 4. A donor pledged \$100,000 for construction of a new buliding. payable over ffve fiscal years, commencing in 2025 . The discounted value of the pledge is expected to be $94,260. 5. Oftice equipment was purchased for \$12,0DD. The uscful life of the ecuipment is estimated to be flwe years. Office fumiture with a fair value of $9,600 was donated by a local office supply company. The furniture has an cstimated useful life of 10 years. Fumiture and equipment are considered net assets without donor restrictions by INVClVE. 6. Telephone cxpcnse for the year was \$5,200, printing and postage expense was \$12,000 for the year, utilies for the year were $8,300, and supplies expense was $4,300 for the year. At yeariend, an immaterial amount of supplics remaincd on hand and the balance in accounts payable was $3,000. 3. Volunters contrilauted \$15,000 af time to help with answering the phones, malling materials, and variaus other clerical activitics. 8. It is cstimated that 90 percent af the pledges made for the 2024 year will be collected. Depreciation expense is recorded for the full year on the assets recorded in isem 5. 9. All expenses were allocated to program services and support services in the following percentages: puble health cducation, 35 percent; community service, 30 percent management and general, 20 pereent; and fund raising, 15 percert. 10. Net assets were released to reflect satisfaction af state grant recuirements that the grant resources be used for public health education program purposes. 11. All nominal accounts were clascd to the appropeiate net asset accounts. quired Prepare journal entries to record these transactions. Expense transactions should be initialy recorded by object classification; in entry 9, expenses will be allocated to functions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account ficld.] Journal entry worksheet A A. H 1 K ( M N Fucord the allocation of expenses to program services and support services with public health education, 35 percent; community service, 30 percent; management and general, 20 percent; and fund-raising, 15 percent. Nate: Eruter debis bulare arudts. Required information [The following information appoles to the questions dispiayed beiow.] INVOLVE was incorporated as a not for-profit arganization an January 1, 2023. During the fiscal year ended December 31 , 2023, the following transactions occurred. 1. A business donated rent free affice spoce to the arganization that would nomally rent for $35,000 a year. 2. A fund drive raised $195,000 in cash and $100,000 in pledges that will be paid next year. A state government grant of 5150,000 was recehed for program aperating costs related to public health education. 3. Salaries and fringe benefits paid during the year amounted to $208,560. At yearend, an additional 516 ,000 af salaries and fringe bencitts were acerued. 4. A donor pledged \$100,000 for construction of a new buliding. payable over ffve fiscal years, commencing in 2025 . The discounted value of the pledge is expected to be $94,260. 5. Oftice equipment was purchased for \$12,0DD. The uscful life of the ecuipment is estimated to be flwe years. Office fumiture with a fair value of $9,600 was donated by a local office supply company. The furniture has an cstimated useful life of 10 years. Fumiture and equipment are considered net assets without donor restrictions by INVClVE. 6. Telephone cxpcnse for the year was \$5,200, printing and postage expense was \$12,000 for the year, utilies for the year were $8,300, and supplies expense was $4,300 for the year. At yeariend, an immaterial amount of supplics remaincd on hand and the balance in accounts payable was $3,000. 3. Volunters contrilauted \$15,000 af time to help with answering the phones, malling materials, and variaus other clerical activitics. 8. It is cstimated that 90 percent af the pledges made for the 2024 year will be collected. Depreciation expense is recorded for the full year on the assets recorded in isem 5. 9. All expenses were allocated to program services and support services in the following percentages: puble health cducation, 35 percent; community service, 30 percent management and general, 20 pereent; and fund raising, 15 percert. 10. Net assets were released to reflect satisfaction af state grant recuirements that the grant resources be used for public health education program purposes. 11. All nominal accounts were clascd to the appropeiate net asset accounts. quired Prepare journal entries to record these transactions. Expense transactions should be initialy recorded by object classification; in entry 9, expenses will be allocated to functions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account ficld.] Journal entry worksheet A A. H 1 K ( M N Fucord the allocation of expenses to program services and support services with public health education, 35 percent; community service, 30 percent; management and general, 20 percent; and fund-raising, 15 percent. Nate: Eruter debis bulare arudts