Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Problem III: Following is the trial balance for Prentiss College, a privately funded college, as of January 1, 2018 (in thousands): Cr Dr S90 250

image text in transcribed
Problem III: Following is the trial balance for Prentiss College, a privately funded college, as of January 1, 2018 (in thousands): Cr Dr S90 250 4.000 15.00 Cash Receivables Investments Buildings and equipment, nct Ascrusdilities Long-term debe Unrestricted net assets Temporarily restricted net 10 000 4.000 2000 Permanently restricted net Total Events for 2018 are as follows (in thousands): 1. Tuition and fees are $7,000, of which $2,000 is waived for graduate teaching assistantships and $1,000 is covered by scholarships. $3,950 is collected in cash. All tuition and fees relate to 2018. 2. Operating expenses for salaries, utilities, research programs, etc. are $8,500, all paid in cash. Accrued liabilities of $650 were paid in cash. Depreciation on the buildings and equipment is $200. 3. An unrestricted state appropriation of $3,000 is received in cash. 4. Cash donations and gifts for equipment replacement are as follows: $500 Restricted to equipment replacement Restricted to research projects 300 5. $900 of donor-restricted cash is spent to replace equipment. $100 of donor-restricted cash is spent for research projects included in Item 2 above) 6. S175 is spent to service the long-term debt ($100 for interest, and $75 for principal; the interest is not included in Item 2 above). 7. Investment income, received in cash, is $2,000, of which $300 is donor-restricted to research programs. Donor-restricted cash used for research programs is $250, included in Item 2 above. Investments have a fair value of $4,200 at year-end. Unrealized gains and losses are unrestricted. Required: a. Prepare journal entries to record the transaction. Indicate whether cach entry would affect unrestricted, temporarily restricted, or permanent restricted net assets. b. Present Prentiss College's statement of activities for 2018. c. Present Prentiss College's statement of financial position as of December 31, 2018

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Modernize Your Audit Department Five Critical Areas For Improvement

Authors: Toby DeRoche

1st Edition

B08FKW8B91, 979-8674160274

More Books

Students also viewed these Accounting questions

Question

Describe how neural networks function?

Answered: 1 week ago

Question

d. Who are important leaders and heroes of the group?

Answered: 1 week ago