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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)
DebitsCredits
Cash and Cash Equivalents$59,655
Accounts Receivable61,940
Allowance for Uncollectible Receivables$16,640
Inventory8,500
Prepaid Expenses6,700
Assets Limited as to Use?Investments49,530
Investments207,000
Pledges Receivable3,910
Discount on Pledges Receivable1,000
Land7,670
Buildings328,940
Accumulated Depreciation?Buildings151,960
Equipment268,160
Accumulated Depreciation?Equipment122,540
Accounts Payable20,820
Accrued Payables26,880
Interest Payable1,160
Bonds Payable182,000
Other Long-term Liabilities127,600
Net Assets?Without Donor Restrictions230,105
Net Assets?With Donor Restrictions?Programs79,500
Net Assets?With Donor Restrictions?Endowment28,010
Patient Service Revenue1,072,360
Contractual Adjustments555,480
Other Operating Revenue11,420
Contributions?With Donor Restrictions?Programs6,630
Contributions?With Donor Restrictions?Endowment220
Investment Income?Without Donor Restrictions8,200
Investment Income?With Donor Restrictions?Programs560
Unrealized Gain on Investments?With Donor Restrictions?Programs680
Salary Expense339,420
Supplies Expense141,510
Provision for Uncollectible Accounts17,930
Depreciation Expense25,680
Interest Expense5,220
Unrealized Loss on Investments?Without Donor Restrictions1,040
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.)

image text in transcribedimage text in transcribedimage text in transcribed
CHRISTINA REHABILITATION HOSPITAL Balance Sheet As of September 30, 2020 (000s omitted) Assets Current Assets: Cash and Cash Equivalents $ 59,655 V Accounts Receivable Inventory 8,500 V Prepaid Expenses 6,700 Total Current Assets 74,855 Assets Limited as to Use:Investments Pledges Receivable Investments Property, Plant and Equipment: Land $ 7,670 Buildings $ 328,940 Less: Accumulated Depreciation (151,960) 176,980 0 Total Property, Plant and Equipment 184,650 Total Assets $ 259,505 Liabilities and Net Assets Current Liabilities: Accounts Payable $ 20,820Accrued Payables 26,880 Interest Payable 1, 160 Current Portion of Bonds Payable 19,500 V Total Current Liabilities 68,360 Long-term liabilities: Bonds Payable

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