journal and ledger is provided. I need help withbalance sheet and statement

GLENWOOD HOSPITAL JOURNAL AND LEDGER ASSETS LIABILITIES NET ASSETS ACETS REC PAID BAD DEBT ACCUM NON TERM PLANT & DEPRECIAL CUR C UR INVEST EQUIPTION LLITES LLITY 230000 25000 GAINS, TRAN UNREST TO NET SUPEPPENT ASSETS ASSETS AS 8700 2 51400 34000 | | 4100 TRANSACTIONS CASH BEGINNING BALANCE A-CASH PYMT ACCT PAY - COLLECT CASH OUTSTANDING ART 34000 SERVICES ON CREDIT D.USEO SERIES E. PAIO CANON INCURRED INT EXP F PURCHASED LT INVEST WITH CASH GINCUR GENTE AND PAID IN CASH H. CASH PRIN PAY LONG TERM DEBT 1 - COLLECTED CASH OUTSTANDING AR OUTSTANDING AR141000 SUPPLIES ON CREDIT KEARNEDIDID NOT REC INCOME-REST NET ASSETS L. INT EXP. WAS PAID IN CASH M-LABOR DOPPO IN CASH N- CASH PRE-PAY OF INS EXP O. CASH TRANS PARENT CO P. INCUR DEPRECIATION EXP - HOSPITAL'S PRE PAID INSURANCE EXPRED R-RECOGNIZED BAD DEBT 5. PAID CASH FOR RADIOLOGY FOUIPMENT BALANCES AFTER 14200 119330 -9000 7900 1610 286000 264100 -95300 19000 161100235330 -106240-1050 251400 4200 5100 GLENWOOD HOSPITAL BALANCE SHEET FOR DECEMBER 31, 20X1 AND 20X0 12/31/20x 12/31/20x 12/31/2 OX1 12/31/20x0 20000 CURRENT LIABILITIES 8000 58000 8000 20000 TOTAL CURRENT LIABILITIES CURRENT ASSETS CASH GROSS ACCTS RECEIVABLE (200) LESS ALLOWANCE FOR BAD DEBT (200) GROSS ACCTS RECEIVABLE (2001) LESS ALLOWANCE FOR BAD DEBT (20X1) NET ACCT RECEIVABLE SUPPLIES PREPAID EXPENSES 165000 165000 50000 NONCURRENT LIABILITIES 4900 1500 TOTAL NONCURRENT LIABILITIES 64400 TOTAL LIABILITIES TOTAL CURRENT ASSET 185000 251400 4200 5100 8700 NET ASSETS NONCURRENT ASSETS UNRESTRICTED LONG-TERM INVESMENTS 230000 TEMPORARILY RESTRICTED NED PLANT,PROPERTY, AND 250000 PERMANENTLY RESTRICTED EQUIPMENT (2020) (LESS ACCUMULATED -90000 TRANSFER TO PARENT DEPRECIATION - 200) PLANT,PROPERTY, AND REVENUES AND GAINS EQUIPMENT (20X1) (LESS ACCUMULATED EXPENSES DEPRECIATION - 20X1) NET PLANT, PROPERTY, AND 160000 EQUIPMENT TOTAL NONCURRENT 390000 TOTAL NET ASSETS ASSETS TOTAL ASSETS 454400 TOTAL LIABILITIES AND NET ASSETS INSTRUCTIONS FOR BALANCE SHEET. . In a separate document I have provided you the completed JOURNAL/LEDGER. Here, I am providing you with the outline for the BALANCE SHEET. 269400 454400 In addition, I am entering the figures for ending balances from 12/31/20X0. This came from the BEGINNING BALANCE at the top of the Journal/Ledger. SPECIAL NOTE: Note the color coding in the second column and how it correlates to the numbers in the fourth column. SEE BELOW. 58000 -8000 GROSS ACCTS RECEIVABLE (200) LESS ALLOWANCE FOR BAD DEBT (2000) GROSS ACCTS RECEIVABLE (20X1) LESS ALLOWANCE FOR BAD DEBT (20X1) NET ACCT RECEIVABLE 50000 250000 -90000 PLANT,PROPERTY, AND EQUIPMENT (200) (LESS ACCUMULATED DEPRECIATION - 20x0) PLANT,PROPERTY, AND EQUIPMENT (20X1) (LESS ACCUMULATED DEPRECIATION - 20X1) NET PLANT, PROPERTY, AND EQUIPMENT 160000 In order to complete this portion of your assignment, use the information that I provided you in the JOURNAL/LEDGER to fill in the blanks for 12/31/20X1. (NOTE: THE TOTALS FOR EACH ACCOUNT YOU NEED ARE AT THE BOTTOM OF THE JOURNAL/LEDGER highlighted in BLUE.) GLENWOOD HOSPITAL STATEMENT OF OPERATIONS 12/31/20X1 REVENUES NET PATIENT REVENUE EARNED/UNRECEIVED INCOME TOTAL REVENUES EXPENSES USED SUPPLIES INTEREST PAYMENT GENERAL EXPENSE LABOR EXPENSE DEPRECIATION EXPIRED PREPAID INSURANCE RECOGNIZED BAD DEBT TOTAL EXPENSES OPERATING INCOME EXCESS OF REVENUES OVER EXPENSES TRANSFERS TO PARENT INCREASE IN UNRESTRICTED NET ASSETS INSTRUCTIONS FOR COMPLETING THE STATEMENT OF OPERATIONS In order to complete this financial report, you must refer to the JOURNAL/LEDGER that I have provided to you. Particularly, you will be using some of the information listed in the last 6 columns (those under NET ASSETS). This is a rather straight-forward exercise, you will transfer the entries that are in the columns mentioned to this report Use the information found in those columns to complete the entries in the table above. Since we are only looking at activities that occurred in 20x1, DO NOT include the entries from the BEGINNING BALANCE row of the JOURNAL/LEDGER - Also, do not use the totals at the bottom - those are totals. SPECIAL NOTES THERE IS MORE THAN 1 ENTRY FOR INTEREST PAYMENTS - LIST THEM AS 1 ENTRY. O ALL OTHER ENTRIES HAVE A "1 TO 1" RELATIONSHIP - FOR EVERY LINE ON THIS FORM, THERE IS ONE ENTRY WITHIN THE COLUMNS YOU ARE TRANSFERRING FROM o *Remember - OPERATING INCOME (as well as EXCESS OF REVENUES OVER EXPENSES) is the difference between TOTAL REVENUES and TOTAL EXPENSES. ** INCREASE IN UNTRESTRICTED NET ASSETS is the sum of EXCESS OF REVENUES OVER EXPENSES and TRANSFER TO PARENT. GLENWOOD HOSPITAL STATEMENT OF CHANGES IN NET ASSETS FOR THE PERIOD ENDING DECEMBER 31, 20x1 12/31/20X1 UNRESTRICTED NET ASSETS EXCESS OF REVENUES OVER EXPENSES TRANSFERS TO PARENTS INCREASE IN UNRESTRICTED NET ASSETS** TEMPORARILY RESTRICTED NET ASSETS INCREASE IN TEMPORARILY RESTRICTED NET ASSETS PERMANENTLY RESTRICTED NET ASSETS INCREASE IN PERMANENTLY RESTRICTED NET ASSETS INCREASE IN NET ASSETS*** NET ASSETS, BEGINNING OF YEARS*** NET ASSETS, END OF YEAR***** INSTRUCTIONS FOR COMPLETING THE STATEMENT OF CHANGES IN NET ASSETS. Comes from the STATEMENT OF OPERATIONS. . **Total of the first two items. . *** Total of Increases in Unrestricted, Temp Restricted, and Perm Restricted Assets. ****Comes from BALANCE SHEET (TOTAL NET ASSETS FROM 20xo), ***** Add together the INCREASE IN NET ASSETS and NET ASSET BEGINNING OF YEAR --Should be equal to TOTAL NET ASSETS FROM 20X1. NOTE. Leave the 0 (zeros) I have placed in this table Permanently restricted Net Assets". there were no "Increases in either the Temporarily or