i just need the answers to statement of net position for unrestricted, accounts payable, unearned revenue, and bonds payable

just need the numbers for liabilities and the unrestricted section of the statement of net position

The Statement of Net Position of South State University, a government-owned university, as of the end of ita fiscal year June 30, 2022 follows $319,000 394.000 260.000 51, 62,000 292,00 1.570,000 2,549,000 SOUTH STATE UNIVERSITY Statement of Net Position June 30, 2022 Assets Cash Accounts receivable (net of doubtful accounts of $16,000) Investments Capital assets Accumulated depreciation Total assets Liabilities Accounts payable Accrued liabilities unearned revenge Bonds payable Total liabilities Net Position Net investment in capital assets Restricted Unrestricted Total net position 111,000 44,000 31,000 744,000 910,000 826,000 204,000 589,000 51,619,00 The following information pertains to the year ended June 30, 2023. 1. South billed tuition and fees totaling $1.457.000 and provided $243,000 in scholarship woivers. 2 Unearned revenue at June 30, 2022, was earned during the year ended June 30, 2023 3. Notification was received from the federal goverment that up to $51000 in funds could be received in the current year for costs incurred in developing student performance measures. 4. During the year, the University received an unrestricted appropriation of $3,060,000 from the state. 5. Equipment for the student computer labs was purchased for cash in the amount of $539,000. 6. During the year , $823,000 in cash contributions was received from alumni. Of the amount contributed. S100,000 is to be used for construction of a new library. 7. Interest expense on the bonds payable in the amount of $51,000 wos paid. 8. Student tuition refunds of $119.000 were made. Cash collections of tuition and fees totaled $1,538.000. S141,000 of which applied to the semester beginning in August 2023. Investment income of $9.000 was earned and collected during the year. 9. General expenses of $3.243,000 related to the administration and operation of academic programs, and research expenses of $27,000 related to the development of student performance measures were recorded in the voucher system. At June 30, 2023, the accounts payable balance was $57,000. 10. Accrued liabilities at June 30, 2022, were paid. 11. At year-end, adjusting entries were made. Depreciation on capital assets totaled $69,000. The Allowance for Doubtful Accounts was adjusted to $19.000. Accrued interest on investments was $900. The fair value of investments at year-end was $283,000. Of the income earned on investments, $5,100 was restricted. 12. Nominal accounts were closed and net position amounts were reclassified as necessary Required - Prepare journal entries to record the foregoing transactions for the year ended June 30, 2023 0-2 Prepore closing entries for the year ended June 30, 2023. b. Prepare a statement of net position for the year ended June 30, 2023 3 A 01 Gerson Account code Taon des Alwance Revue Tones 14 000 24.000 09 1.000 Union and on Reverse-Tuondres 31 c 09 Na Journal Entry Required D 04 3.000.000 Cash Parva Appropriatione 2.000.000 OOO OO OOO OO OOOO OO E 05 Call 500.000 550.000 BOSS on 500 Cash Revmand Grans 20 07 $1.000 Cenes- Cash 51.000 H 119.000 Revues--Tution and Fees Cash 112.000 1 b) Cash 547.000 Accounts RecewableTuition and Fees Uneaed Revenue and Reuves-Invier Income 2000 1.000 5.000 OOO Cenes Geel Expe-Rearch Accu Pay 220.000 27.000 OOOO OOO OO OO 3.270.000 Account Payable Cash 2.394000 234.000 L 27.000 Gran Receivable Reverend 21.00 10 4000 Acredi Cash LOGO N 11 3.000 Provision for Bad Docs Nance Docs O 11 O 00 00 00 00 9 DOO Acum P -1 Prepare journal entries to record the foregoing transactions for the year ended June 30, 2023. 2 Prepare closing entries for the year ended June 30, 2023 b. Prepare a statement of net position for the year ended June 30, 2023. Answer is not complete. Complete this question by entering your answers in the tabs below. Regal Reg az Reb Prepare closing entries for the year ended June 30, 2023. (tr no entry is required for a transaction/event, select "No Journal Entry Required to the first account field.) Credit NO Transaction 12(a) A Debit 1,369,000 3,060,000 850,000 17,000 9,900 Is OOO General Journal Revenues Tuition and Fees Revenues State Appropriations Revenues Gifts and Grants Revenues Changes in Far Value of Investments Revenues Investment Income Tuition and Fees Discount and Allowances Expenses-Depreciation Provision for Bad Debts Expenses Interest Expenses General Expenses Research 243,000 69,000 3,000 51,000 3,243,000 27.000 1.669,900 Oololo Net Position Unrestricted B 12(b) Net Position Unrestricted Net Position-Net Investment in Capital Assets 470,000 470,000 121) Nel Position Unrestricted Net Porition Restricted 105,100 ols 105,100 Raq a1 Reqb> a-2 Prepare closing entries for the year ended June 30, 2023 b. Prepare a statement of net position for the year ended June 30, 2023. Answer is not complete. Complete this question by entering your answers in the tabs below. Regal Reg a2 Reg b Prepare a statement of net position for the year ended June 30, 2023. (Amounts to be deducted should be indicated with a minus sign.) SOUTH STATE UNIVERSITY Statement of Net Position June 30, 2023 Assets Cash Accounts Receivable (net) Interest Receivable Grant Receivable Investments Capital Assets Less Accumulated Depreciation Total Assets Liabilities Accounts Payable Unearned Revenue Bonds Payable $ 1,672,000 208,000 900 27,000 283,000 s 2,401,000 (361,000) CO 2,040,000 4,230,900 OOO $ 0 Total Liabilities Net Position Net Investment in Capital Assets Restricted Unrestricted 1,296,000 309,100 O Total Net Position $ 1,605,100 Req ai Req a2 Reqb Prepare closing entries for the year ended June 30, 2023. (If no entry is required for a transaction/event, select "No Required" in the first account field.) View transaction list View journal entry worksheet No Debit Credit Transaction 12(a) 1,369,000 3,060,000 850,000 17,000 9,900 General Journal Revenues-Tuition and Fees Revenues State Appropriations Revenues-Gifts and Grants Revenues-Changes in Fair Value of Investments Revenues-Investment Income Tuition and Fees Discount and Allowances Expenses-Depreciation Provision for Bad Debts Expenses--Interest Expenses-General Expenses-Research Net Position-Unrestricted 243,000 69,000 3,000 51,000 3,243,000 27,000 1,669,900 B 12(b) Net Position-Unrestricted Net Position-Net Investment in Capital Assets 470,000 470,000 12(c) Net Position-Unrestricted Net Position Restricted 105,100 105,100 Credit No Transaction 01 Debit 1,214.000 243,000 General Journal Accounts Receivable Tuition and Fees Tuition and Fees Discount and Allowances Revenues-Tuition and Fees A 1.457.000 31,000 GB 02 Uneamed Revenue-Tuition and Fees Revenues-Tuition and Fees 31000 C 03 No Journal Entry Required 3,060,000 D 04 Cash Revenues_State Appropriations 3,060,000 539,000 E 05 Capital Assets Cash 539,000 823,000 F 06 Cash Revenues Gifts and Grants 823,000 51,000 G 07 Expenses--Interest Cash 51,000 119,000 H 8(a) Revenues-Tuition and Fees Cash 119,000 1.547,000 1 8(b) Cash Accounts Receivable--Tuition and Fees Uneamed Revenue-Tuition and Fees Revenues-Investment Income 1.397 000 141,000 9,000 J 9(a) 3,243,000 27,000 Expenses-General Expenses Research Accounts Payable 3.270,000 3,324 000 K 9b) Accounts Payable Cash -3,324,000 27,000 ZL 9(c) Grant Receivable Revenues Gifts and Grants 27.000 44,000 7 M 10 Accrued Liabilities Cash 44.000 G 07 51,000 Expenses Interest Cash 51.000 H 8(a) 119,000 Revenues-Tuition and Fees Cash 119,000 1 8(b) 1,547,000 Cash Accounts Receivable-Tuition and Fees Unearned Revenue Tuition and Fees Revenues Investment Income 1,397,000 141,000 9.000 J 9(a) Expenses-General Expenses Research Accounts Payable 3,243,000 27,000 3.270,000 K 9(b) 3,324,000 Accounts Payable Cash 3,324,000 L 9(c) 27,000 Grant Receivable Revenues-Gifts and Grants 27,000 M 10 44,000 Accrued Liabilities Cash 44,000 N 11(a) 3,000 Provision for Bad Debts Allowance for Doubtful accounts 3,000 O 11(b) 69,000 Expenses-Depreciation Accumulated Depreciation 69,000 P 11(c) 900 Interest Receivable Revenues-Investment Income 900 Q 11(d) 17.000 Investments RevenuesChanges in Fair Value of Investments 17 000 Req a2 > The Statement of Net Position of South State University, a government-owned university, as of the end of its fiscal year June 30, 2022 follows. $ 319,000 394,000 266,00 Cash 31,862,800 292,000 1,570, eee 2,549,000 SOUTH STATE UNIVERSITY Statement of Net Position June 30, 2022 Assets Accounts receivable (net of doubtful accounts of $16,eee) Investments Capital assets Accumulated depreciation Total assets Liabilities Accounts payable Accrued liabilities Unearned revenue Bonds payable Total liabilities Net Position Net investment in capital assets Restricted Unrestricted Total net position 111, eee 44,000 31,000 744, eee 930,000 826,880 284, ee 589,000 $1,619,800 The following Information pertains to the year ended June 30, 2023 1. South billed tuition and fees totaling $1.457.000 and provided $243,000 in scholarship walvers 2 Unearned revenue at June 30, 2022, was earned during the year ended June 30, 2023 3. Notification was received from the federal government that up to $51,000 in funds could be received in the current year for costs incurred in developing student performance measures. 4. During the year, the University received an unrestricted appropriation of $3,060,000 from the state 5. Equipment for the student computer labs was purchased for cash in the amount of $539.000. 6. During the year, $823,000 in cash contributions was received from alumni of the amount contributed, $100,000 is to be used for construction of a new library 7. Interest expense on the bonds payable in the amount of $51,000 was paid. 8. Student tuition refunds of $119,000 were made Cash collections of tuition and fees totaled $1,538,000. $141,000 of which applied to the semester beginning in August 2023. Investment income of $9,000 was earned and collected during the year 9. General expenses of $3.243,000 related to the administration and operation of academic programs, and research expenses of $27,000 related to the development of student performance measures were recorded in the voucher system. At June 30, 2023, the accounts payable balance was $57,000 10. Accrued abilities at June 30, 2022, were paid 11. At year-end adjusting entries were made Depreciation on capital assets totaled $69.000. The Allowance for Doubtful Accounts was adjusted to $19,000. Accrued interest on investments was $900. The fair value of investments at year-end was $283.000. Of the income earned on Investments, $5,100 was restricted. 12 Nominal accounts were closed and net position amounts were reclassified as necessary