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I need help with this assignment. The following is information for a local nonprofit healthcare agency - Columbus Area Health. You will need to complete
I need help with this assignment.
The following is information for a local nonprofit healthcare agency - Columbus Area Health. You will need to complete a Statement of Activities, Statement of Financial Position, and Statement of Cash Flows as of the end of 2019. At the bottom of the naoe is a trial balance of accounts for Columbis Area Health as of December 31, 2018 Account Balances \begin{tabular}{|l|r|r|} \hline & \multicolumn{1}{|c|}{ Debits } & \multicolumn{1}{|c|}{ Credits } \\ \hline Cash & 50,000.00 & \\ \hline Pledges Receivable & 5,000.00 \\ \hline Land, Buildings, \& Equipment & 100,000.00 \\ \hline Accumulated Depreciation & & 20,000.00 \\ \hline Supplies Inventory & 6,000.00 & \\ \hline Accounts Payable & & 25,000.00 \\ \hline Accrued Wages Payable & & 5,000.00 \\ \hline Net Assets - Temporarily Restricted & & 35,000.00 \\ \hline School Block Grant & & \\ \hline Elevator Upgrade & & 5,000.00 \\ \hline Unrestricted Net Assets & & 45,000.00 \\ \hline & 161,000.00 & 161,000.00 \\ \hline \hline \end{tabular} GENERAL JOURNAL Date Accounts Page 2 Credit CASH ACCOUNTS RECEIVABLE EQUIPMENT \begin{tabular}{|c|l|c|c|c|} \hline Date & Description & Debit & Credit & Balance \\ \hline Jan. 1 & Balance forward & - & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} ACCUMULATED DEPRECIATION \begin{tabular}{|l|l|c|c|c|} \hline \multicolumn{1}{|c|}{ Date } & Description & Debit & Credit & Balance \\ \hline Jan. 1 & Balance forward & - \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} ACCOUNTS PAYABLE \begin{tabular}{|l|l|l|l|l|} \hline Date & \multicolumn{1}{|c|}{ Description } & Debit & Credit & Balance \\ \hline Jan. 1 & Balance forward & & - \\ \hline & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \\ \hline \end{tabular} INTEREST PAYABLE \begin{tabular}{|l|l|c|c|c|} \hline \multicolumn{1}{|c|}{ Date } & Description & Debit & Credit & Balance \\ \hline Jan. 1 & Balance forward & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} UNEARNED REVENUE NOTES PAYABLE CAPITAL STOCK LODGING EXPENSE \begin{tabular}{|l|l|l|l|l|} \hline Date & Description & Debit & Credit & Balance \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} INSURANCE EXPENSE \begin{tabular}{|l|l|l|l|l|} \hline Date & Description & Debit & Credit & Balance \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} SUPPLIES EXPENSE \begin{tabular}{|l|l|l|l|l|} \hline Date & Description & Debit & Credit & Balance \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} INTEREST EXPENSE \begin{tabular}{|l|l|l|l|l|} \hline Date & Description & Debit & Credit & Balance \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} DEPRECIATION EXPENSE \begin{tabular}{|l|l|l|l|l|} \hline Date & Description & Debit & Credit & Balance \\ \hline & & & & \\ \hline \end{tabular} DEPRECIATION EXPENSE \begin{tabular}{|l|l|l|l|l|} \hline Date & Description & Debit & Credit & Balance \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} INCOME SUMMARY \begin{tabular}{|l|l|l|l|l|} \hline Date & Description & Debit & Credit & Balance \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular}Step by Step Solution
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