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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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