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Required Information [The following information applies to the questions displayed below.] The following is the pre-closing trial balance for Christina Rehabilitation Hospital as of September

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Required Information [The following information applies to the questions displayed below.] The following is the pre-closing trial balance for Christina Rehabilitation Hospital as of September 30, 2020. CHRISTINA REHABILITATION HOSPITAL Preclosing Trial Balance September 30, 2020 (ees omitted) Credits $ Debits 47,995 61,860 $ 16,560 8,420 6,620 49,450 199,880 3,830 920 7,590 324,940 143,960 260,160 Cash and Cash Equivalents Accounts Receivable Allowance for Uncollectible Receivables Inventory Prepaid Expenses Assets Limited as to Use-Investments Investments Pledges Receivable Discount on Pledges Receivable Land Buildings Accumulated Depreciation Buildings Equipment Accumulated Depreciation-Equipment Accounts Payable Accrued Payables Interest Payable Bonds Payable Other Long-term Liabilities Net Assets-Without Donor Restrictions Net Assets-With Donor Restrictions-Programs Net Assets-With Donor Restrictions-Endowment Patient Service Revenue Contractual Adjustments Other Operating Revenue Contributions-With Donor Restrictions-Programs Contributions-With Donor Restrictions-Endowment Investment Income-Without Donor Restrictions Investment Income-With Donor Restrictions-Programs Unrealized Gain on Investments-With Donor Restrictions-Programs Salary Expense Supplies Expense Provision for Uncollectible Accounts Depreciation Expense Interest Expense Unrealized Loss on Investments-Without Donor Restrictions Total 118,540 20,740 26,888 1,080 174,880 126,800 222,105 78,780 27,210 1,264,360 551,480 11,340 6,550 14 7,480 480 600 338,620 140, 710 17,130 25, 280 5,140 960 $2,848,285 $2,848,285 Required a-1. Prepare a statement of operations for the year ended September 30, 2020. Not included on the trial balance is the fact that $1,020 has been released from restrictions. a-2 Prepare a statement of changes in net assets for the year ended September 30, 2020. Not included on the trial balance is the fact that $1.020 has been released from restrictions. Complete this question by entering your answers in the tabs below. Req A1 Reg A2 Prepare a statement of operations for the year ended September 30, 2020. Not included on the trial balance is the fact that $1,020 has been released from restrictions. (Enter your answers in thousands.) CHRISTINA REHABILITATION HOSPITAL Statement of Operations For Year Ended September 30, 2020 (000s omitted) Revenue. Gains and Other Support Without Donor Restrictions: Total Net Patient Service Revenue Total Revenue and Gains Expenses and Losses: Total Expenses and Losses Excess of Revenues and Gains Over Expenses and Losses Net Assets Released from Restrictions: Satisfaction of Purpose Restrictions Increase in Net Assets Without Donor Restrictions CHRISTINA REHABILITATION HOSPITAL Statement of Changes in Net Assets For Year Ended September 30, 2020 (000s omitted) Net Assets Without Donor Restrictions: 0 Increase in Net Assets Without Donor Restrictions: Net Assets With Donor Restrictions: Increase in Net Assets With Donor Restrictions: Increase in Net Assets Net Assets at Beginning of the Year Net Assets at End of the Year $ 0

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