Question
Prepare a Statement of Operations . Not all accounts listed may be used in solving this problem. Be sure to show Excel textbox and Excel
Prepare a Statement of Operations .
Not all accounts listed may be used in solving this problem. Be sure to show Excel textbox and Excel formulas.
Cash | $22,700,000.00 |
Revenue from Oncology department | $54,640,000.00 |
Revenue from Ancillary operations | $ 3,600,000.00 |
Revenue from Ambulatory services | $11,200,000.00 |
Inventory (asset) | $ 4,800,000.00 |
Inventory Expense | $ 5,100,000.00 |
Investments | $ 14,700,000.00 |
Insurance Expense | $4,900,000.00 |
Prepaid Insurance | $6,200,000.00 |
Supplies | $7,100,000.00 |
Supply Expense | $7,450,000.00 |
Accounts Payable | $8,630,000.00 |
Wage Expense | $16,850,000.00 |
Wages Payable | $2,478,000.00 |
Unearned Revenue | $7,300,000.00 |
Net Assets without donor restrictions | $35,741,000.00 |
Net Assets with donor restrictions | $31,369,000.00 |
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