I need help solving

I am having issues balancing.

I am confused and mot sure that I am entering the correct info because I am not able to balance the sheet in the second or third part of the assignment.

I am not understanding why it is not balanceing. can you show me how to do it?

Labor Interest Insurance Depreciation NET INCOME $0 03- Please complete the below Balance Sheet for the Year Ending December 31, 2018 by utilizing the previously provided information. ABC Clinic Balance Sheet As of December 31, 2018 ASSETS LIABILITIES & NET ASSETS Current Assets Cash Prepaid Insurance Accounts Receivables Inventory Current liabilities Accounts Payable Wages Payable Long-term liabilities Mortgage liabilities Fixed Assets Plant and Equipment, net Net Assets Unrestricted Permanently Restricted TOTAL LIABILITIES & NET ASSETS $0 $0 TOTAL ASSETS LEIL NUDET Sie toSave BOB fx 11 10 20 x & TOTAL ASSETS B D M The below is the Balance Sheet for ABC Clinie as of December 31, 2017. Please use the information on this balance sheet wherever it necessary in the following questions, ABC Clinic Balance Sheet As of December 31, 2017 ASSETS LIABILITIES & NET ASSETS Current Assets Cash Prepaid Insurance Accounts Receivables Inventory Current liabilities Acccounts Payable Wages Payable $ $ $ 325,000 s 6,500 $ 45,000 S 53,000 125,000 58,000 Long-term liabilities Mortgage liabilities s 170,000 Fixed Assets Plant and Equitment, net $ 150,000 Net Assets Unrested Permanently Restricted $ $ 211,500 15,000 TOTAL LIABILITIES & NET ASSETS $ 579,500 $ TOTAL ASSETS 1 579,500 3 Q1- Please fill out the Beginning Balances and Caleulate the Ending Balances for each ledger accounts by utilizing the information provided to you. 5 MODULE 5 ques a ORI 2 B E HF G H 03- Please complete the below Balance Sheet for the Year Ending December 31, 2018 by utilizing the previously provided information. 5 ABC Clinic Balance Sheet As of December 31, 2018 8 3 0 1 ASSETS LIABILITIES & NET ASSETS Current Assets 4 Cash 5 Prepaid Insurance Accounts Receivables 7 Inventory Current liabilities Accounts Payable Wages Payable Long-term liabilities Mortgage liabilities Net Assets Unrestricted - Fixed Assets 0 Plant and Equipment, net 31 32 33 34 Permanently Restricted TOTAL ASSETS TOTAL LIABILITIES & NET ASSETS SO SO 35 36 37 MODULE 5 ques 05 X ABC Clinic LEDGER ACCOUNT, 2018 (x1000) GH Q2- Please complete the Operating/Income Statement for the Year Ending December 31, 2018 by utilizing the previously provided information. ABC Clinic Operating Statement For the Year Ending December 31, 2018 Revenues Less Expenses Inventory Labor Interest Insurance Depreciation NET INCOME $0 Q 3- Please complete the below Balance Sheet for the Year Ending December 31, 2018 by utilizing the previously provided information. ABC Clinic Balance Sheet As of December 31, 2018 1 ASSETS LIABILITIES & NET ASSETS 13 Current Assets Current liabilities MODULE 5 ques Delete Conditional formats Cell Formatting Table Styles Styles Format - Sart Find a Filter See pboard - A - 20 Verge in Center S - % -91 Alignment Number 8-BD ft. G. ALS: Font Editing Sve On - U-X BRED 5 X f ABC Clinic LEDGER ACCOUNT, 2018 (x1000) 01- Please fill out the Beginning Halances and Calelate the Ladies Balances for each ledger Bets by utilizing the information provided to you ABC Clinic LEDGER ACCOUNT, 2018 (x1000) Assets Expenses Les NetAssets Hevenue LEDGER ACCOUNT Cash Inne Leginning Dance 3 15 5 50 - . TRANSACILON 30 3 -100 500 ES 40 11 50 Ending Balance MODULE 5 ques 2 RE 5 hip Labor Interest Insurance Depreciation NET INCOME $0 03- Please complete the below Balance Sheet for the Year Ending December 31, 2018 by utilizing the previously provided information. ABC Clinic Balance Sheet As of December 31, 2018 ASSETS LIABILITIES & NET ASSETS Current Assets Cash Prepaid Insurance Accounts Receivables Inventory Current liabilities Accounts Payable Wages Payable Long-term liabilities Mortgage liabilities Fixed Assets Plant and Equipment, net Net Assets Unrestricted Permanently Restricted TOTAL LIABILITIES & NET ASSETS $0 $0 TOTAL ASSETS LEIL NUDET Sie toSave BOB fx 11 10 20 x & TOTAL ASSETS B D M The below is the Balance Sheet for ABC Clinie as of December 31, 2017. Please use the information on this balance sheet wherever it necessary in the following questions, ABC Clinic Balance Sheet As of December 31, 2017 ASSETS LIABILITIES & NET ASSETS Current Assets Cash Prepaid Insurance Accounts Receivables Inventory Current liabilities Acccounts Payable Wages Payable $ $ $ 325,000 s 6,500 $ 45,000 S 53,000 125,000 58,000 Long-term liabilities Mortgage liabilities s 170,000 Fixed Assets Plant and Equitment, net $ 150,000 Net Assets Unrested Permanently Restricted $ $ 211,500 15,000 TOTAL LIABILITIES & NET ASSETS $ 579,500 $ TOTAL ASSETS 1 579,500 3 Q1- Please fill out the Beginning Balances and Caleulate the Ending Balances for each ledger accounts by utilizing the information provided to you. 5 MODULE 5 ques a ORI 2 B E HF G H 03- Please complete the below Balance Sheet for the Year Ending December 31, 2018 by utilizing the previously provided information. 5 ABC Clinic Balance Sheet As of December 31, 2018 8 3 0 1 ASSETS LIABILITIES & NET ASSETS Current Assets 4 Cash 5 Prepaid Insurance Accounts Receivables 7 Inventory Current liabilities Accounts Payable Wages Payable Long-term liabilities Mortgage liabilities Net Assets Unrestricted - Fixed Assets 0 Plant and Equipment, net 31 32 33 34 Permanently Restricted TOTAL ASSETS TOTAL LIABILITIES & NET ASSETS SO SO 35 36 37 MODULE 5 ques 05 X ABC Clinic LEDGER ACCOUNT, 2018 (x1000) GH Q2- Please complete the Operating/Income Statement for the Year Ending December 31, 2018 by utilizing the previously provided information. ABC Clinic Operating Statement For the Year Ending December 31, 2018 Revenues Less Expenses Inventory Labor Interest Insurance Depreciation NET INCOME $0 Q 3- Please complete the below Balance Sheet for the Year Ending December 31, 2018 by utilizing the previously provided information. ABC Clinic Balance Sheet As of December 31, 2018 1 ASSETS LIABILITIES & NET ASSETS 13 Current Assets Current liabilities MODULE 5 ques Delete Conditional formats Cell Formatting Table Styles Styles Format - Sart Find a Filter See pboard - A - 20 Verge in Center S - % -91 Alignment Number 8-BD ft. G. ALS: Font Editing Sve On - U-X BRED 5 X f ABC Clinic LEDGER ACCOUNT, 2018 (x1000) 01- Please fill out the Beginning Halances and Calelate the Ladies Balances for each ledger Bets by utilizing the information provided to you ABC Clinic LEDGER ACCOUNT, 2018 (x1000) Assets Expenses Les NetAssets Hevenue LEDGER ACCOUNT Cash Inne Leginning Dance 3 15 5 50 - . TRANSACILON 30 3 -100 500 ES 40 11 50 Ending Balance MODULE 5 ques 2 RE 5 hip