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prepare statement of finaciap postion from the data in the trial balance. Your Non-Profits Name Trial Balance as of 12/31/18 Debit Credit $156,500 Cash Pledges

prepare statement of finaciap postion from the data in the trial balance. image text in transcribed
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Your Non-Profits Name Trial Balance as of 12/31/18 Debit Credit $156,500 Cash Pledges Receivable-Without Donor Restrictions Estimated Uncollectible Pledges Inventory Investments Furniture and Equipment Accumulated Depreciation-Furniture and Equipment Accounts Payable Net Assets Without Donor Restrictions Net Assets With Donor Restrictions-Programs Net Assets With Donor Restrictions-Permanent Endowment Contributions-Without Donor Restrictions Contributions-With Donor Restrictions-Programs Investment Income-Without Donor Restrictions Depreciation Expense Printing and Publishing Expense Rent and Utility Expense Salaries and Fringe Benefit Expense Supplies Expense Telephone and Postage Expense Utilities Expense Totals 41,000 $4,100 2,800 178,000 210,000 120,000 20,520 196,500 50,500 140,000 378,820 38,100 11,200 30,000 4,190 32,000 288,410 5,940 4,500 6,400 $959,740 $959,740 Figures and data adapted from Reck, Accounting for Governmental & Nonprofit Entities, 18e Your Non-Profits Name Statement of Financial Position December 31, 2018 Assets Cash Pledges Receivable Inventoryy Investments Furniture and Equipment $0.00 Total Assets Liabilities Accounts Payable 0.00 Total Liabilities Net Assets Without Donor Restrictions With Donor Restrictions-Programs With Donor Restrictions-Permanent Endowment 0.00 $0.00 Total Net Assets Total Liabilities and Net Assets

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