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Prepare a classified balance sheet similar to last weeks reading of chapter 8 on page 76 Table 8-4. Be careful as this is a classified
Prepare a classified balance sheet similar to last weeks reading of chapter 8 | ||||||
on page 76 Table 8-4. Be careful as this is a classified financial statement | ||||||
different than balance sheets prepared earlier in the course. | ||||||
Not all accounts may apply | ||||||
Third party revenue | $6,100,000.00 | |||||
Patient receivable | $10,350,000.00 | |||||
Accounts Receivable | $1,400,000.00 | |||||
Cash | $50,000,000.00 | |||||
Insurance expense | $3,687,000.00 | |||||
Mortgage Payable | $12,630,000.00 | |||||
Mortgage Payable- Current | $1,100,000.00 | |||||
Inventory (asset) | $7,800,000.00 | |||||
Wages Payable | $3,900,000.00 | |||||
Wage Expense | $2,700,000.00 | |||||
Inventory expense | $4,650,000.00 | |||||
Plant and Equipment | $41,700,000.00 | |||||
Accounts Payable | $18,300,000.00 | |||||
Supplies Payable | $8,175,000.00 | |||||
Medical Supplies | $12,300,000.00 | |||||
Medical Supply Expense | $2,943,000.00 | |||||
Net Assets without donor restrictions | $17,693,000.00 | |||||
Net assets with donor restrictions | ??????????? |
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