Question
Part (I) Please help in creating a balance sheet with the following information Account Current Year Prior Year Cash 3,422,928 3,773,862 Balance sheet Accrued compensation
Part (I)
Please help in creating a balance sheet with the following information
Account Current Year Prior Year
Cash 3,422,928 3,773,862 Balance sheet
Accrued compensation and related liabilities 4,248,791 2,656,831 Balance sheet
Accounts and notes receivable 52,966,361 48,883,616 Balance sheet
Prepaid expenses and other current assets 13,956 33,094 Balance sheet
Inventory 1,461,138 1,397,898 Balance sheet
Accounts payable 2,080,892 2,657,082 Balance sheet
Payable to thirdparty payors 400,083 321,196 Balance sheet
Notes and loans payable 5,142,900 Balance sheet
Other deferred credits 40,598 Balance sheet
Intercompany payables 782 7,210 Balance sheet
Bonds payable 7,040,952 8,539,836 Balance sheet
Pledges and other receivables 7,043,254 1,386,264 Balance sheet
Construction in progress 1,400,434 2,032,344 Balance sheet
Equipment 27,614,701 24,861,028 Balance sheet
Land improvements 4,284,122 4,284,122 Balance sheet
Unrestricted Fund Balance 35,632,865 28,111,550 Balance sheet
Buildings and Improvements 38,658,121 35,224,180 Balance sheet
Limited use investments 5,142,901 Balance sheet
Less allowance for uncollectible receivables and thirdparty contractual withholds -39,086,187 -35,376,597 Balance sheet
Intercompany receivables 25,257 6,478 Balance sheet
Other noncurrent liabilities 316,402 290,393 Balance sheet
Other accrued expenses 232,581 269,772 Balance sheets More information from my professor
Less accumulated depreciation & amortization (balance sheet)
($47,637,321)
($44,137,099)
Part two.
Answer the following question
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