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 41,000 Cash Pledges Receivable-Without Donor Restrictions Estimated Uncollectible Pledges $4,100 2,800 178,000 210,000 Inventory Investments Furniture and Equipment Accumulated Depreciation-Furniture and Equipment 120,000 Accounts Payable 20,520 196,500 Net Assets Without Donor Restrictions Net Assets With Donor Restrictions-Programs 50,500 Net Assets With Donor Restrictions-Permanent Endowment 140,000 Contributions-Without Donor Restrictions 378,820 Contributions-With Donor Restrictions-Programs 38,100 Investment Income-Without Donor Restrictions 11,200 30,000 4,190 32,000 288,410 5,940 4,500 6,400 $959,740 $959,740 Depreciation Expense Printing and Publishing Expense Rent and Utility Expense Salaries and Fringe Benefit Expense Supplies Expense Telephone and Postage Expense Utilities Expense Totals 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 Inventory Investments Furniture and Equipment $0.00 Total Assets Liabilities Accounts Payable Total Liabilities $0.00 Net Assets Without Donor Restrictions With Donor Restrictions-Programs With Donor Restrictions-Permanent Endowment $0.00 Total Net Assets $0.00 Total Liabilities and Net Assets