Multiple statements. The following are account balances (in thousar 30, 20x1, for Ma operations Givens (in '000s) Administrative expense Depreciation expense Cash General expense Patient revenue (net of contractuals) Transfer to parent corporation Gross accounts receivable Beginning balance, unrestricted net assets Ending balance, temporarily restricted net assets Accounts payable Wages payable Beginning balance, temporarily restricted net assets Prepaid expenses Provision for bad debt expense Long-term debt Labor expense Supply expense 16. ds) on September Medical Center. Prepare (a) a balance sheet, (b) a statement of tement of changes in net assets for September 30, 20x1. $35,000 $33,000 $42,000 $85,000 $555,000 $7,000 $53,000 $155,600 $5,000 $24,000 $14,000 $13,000 $8,000 $6,500 $482,300 $144,000 $61,000 $100,000 $660,000 Accumulated depreciation Gross plant, property, and equipment Ending/beginning balance, permanently restricted net assets Net assets released from restriction for operations Ending balance, unrestricted net assets Uncollectibles in accounts receivable Accrued expenses inventory Temporary investments Premium revenue Other revenue Long-term investments, unrestricted Current portion of long-term debt $11,000 $8,000 $356,300 $5,000 $4,100 $9,000 $9,200 $6,200 $3,000 $222,000 $1,500