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I need help with the blank investments and the two wrong calculations at the bottom**** The following is the pre-closing trial balance for Christina Rehabilitation

I need help with the blank investments and the two wrong calculations at the bottom****

The following is the pre-closing trial balance for Christina Rehabilitation Hospital as of September 30, 2020.

CHRISTINA REHABILITATION HOSPITAL
Preclosing Trial Balance
September 30, 2020
(000s omitted)
Debits Credits
Cash and Cash Equivalents $ 59,655
Accounts Receivable 61,940
Allowance for Uncollectible Receivables $ 16,640
Inventory 8,500
Prepaid Expenses 6,700
Assets Limited as to UseInvestments 49,530
Investments 207,000
Pledges Receivable 3,910
Discount on Pledges Receivable 1,000
Land 7,670
Buildings 328,940
Accumulated DepreciationBuildings 151,960
Equipment 268,160
Accumulated DepreciationEquipment 122,540
Accounts Payable 20,820
Accrued Payables 26,880
Interest Payable 1,160
Bonds Payable 182,000
Other Long-term Liabilities 127,600
Net AssetsWithout Donor Restrictions 230,105
Net AssetsWith Donor RestrictionsPrograms 79,500
Net AssetsWith Donor RestrictionsEndowment 28,010
Patient Service Revenue 1,072,360
Contractual Adjustments 555,480
Other Operating Revenue 11,420
ContributionsWith Donor RestrictionsPrograms 6,630
ContributionsWith Donor RestrictionsEndowment 220
Investment IncomeWithout Donor Restrictions 8,200
Investment IncomeWith Donor RestrictionsPrograms 560
Unrealized Gain on InvestmentsWith Donor RestrictionsPrograms 680
Salary Expense 339,420
Supplies Expense 141,510
Provision for Uncollectible Accounts 17,930
Depreciation Expense 25,680
Interest Expense 5,220
Unrealized Loss on InvestmentsWithout Donor Restrictions 1,040
Total $ 2,088,285 $ 2,088,285
  1. Make a balance sheet as of September 30, 2020. The pledges and investments are both long-term. Not included on the trial balance is the fact that $19,500 of bonds will be due in 2021 and must be reclassified on the balance sheet. (Enter your answers in thousands.)

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