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The answers would be posted in the last 2 picture. Please help fast! problem 18-8 (LO8,9,10) Allocation of expenses, journal entries. Outreach Clinic, a VHWO,

The answers would be posted in the last 2 picture. Please help fast!

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problem 18-8 (LO8,9,10) Allocation of expenses, journal entries. Outreach Clinic, a VHWO, conducts two programs: Alcohol and Drug Abuse and Outreach to Teens. It has the typical supporting services of management and fund raising. Expense accounts from the preallocation trial balances as of December 31,2019 , are as follows: was conducted to determine antion of expenses to programs and supporting services, a study in the following table for percentage allocations: for assigning each expense. The study resulted in the following table for percentage allocations: 1. Using a total of allocable expenses financed by donor-restricted resources, prepare a journal 44444 Required entry to assign those expenses to the programs. 2. With the following format, prepare a schedule to show the assignment of the allocable expenses financed by unrestricted resources to the various programs and supporting services, using the percentages provided by the problem. Outreach Clinic Allocation of Expenses For Year Ended December 31, 2019 3. Using the schedule from part (2), prepare a journal entry to record the allocation and closing of expenses financed by unrestricted resources. 4. Prepare a journal entry to assign plant-related expenses to programs and support services. \begin{tabular}{|c|l|l|l|l|} \hline 4 & Total of Allocable operating expenses financed by donor-restricted contributions \\ \hline 5 & Salaries and payroll taxes.. \\ \hline 6 & Telephone and miscellaneous.. \\ \hline 8 & Nursing and medical fees \\ \hline 9 & Educational seminars. \\ \hline 10 & Research. \\ \hline 11 & Medical supplies. \\ \hline 12 & Rent & & \\ \hline 13 & Total & & \\ \hline 14 & & \\ \hline 15 & & & \\ \hline 16 & Allocation of total operating expenses: & \\ \hline 17 & & \\ \hline 18 & & \\ \hline 19 & & \\ \hline 20 & & \\ \hline 21 & Journal Entry & & \\ \hline 22 & & \\ \hline 23 & & \\ \hline 24 & & \\ \hline 25 & & \\ \hline 26 & & \\ \hline 27 & & \\ \hline 28 & & \\ \hline 29 & & \\ \hline 30 & & \\ \hline 31 & & \\ \hline 32 & & \\ \hline 33 & & \\ \hline \end{tabular} 34 Outreach Clinic 35 Allocation of Expenses Financed by Unrestricted Resources 36 For Year Ended December 31, 2019 40 Telephone and miscellaneous.. 41 Nursing and medical fees 42 Educational seminars. 43 Research. 44 Medical supplies. 45 Provision for uncollectible pledges 46 Total Expenses 47 Journal Entries \begin{tabular}{l|l|l} 48 & Journal Entries & Debit \\ 49 & & \end{tabular} problem 18-8 (LO8,9,10) Allocation of expenses, journal entries. Outreach Clinic, a VHWO, conducts two programs: Alcohol and Drug Abuse and Outreach to Teens. It has the typical supporting services of management and fund raising. Expense accounts from the preallocation trial balances as of December 31,2019 , are as follows: was conducted to determine antion of expenses to programs and supporting services, a study in the following table for percentage allocations: for assigning each expense. The study resulted in the following table for percentage allocations: 1. Using a total of allocable expenses financed by donor-restricted resources, prepare a journal 44444 Required entry to assign those expenses to the programs. 2. With the following format, prepare a schedule to show the assignment of the allocable expenses financed by unrestricted resources to the various programs and supporting services, using the percentages provided by the problem. Outreach Clinic Allocation of Expenses For Year Ended December 31, 2019 3. Using the schedule from part (2), prepare a journal entry to record the allocation and closing of expenses financed by unrestricted resources. 4. Prepare a journal entry to assign plant-related expenses to programs and support services. \begin{tabular}{|c|l|l|l|l|} \hline 4 & Total of Allocable operating expenses financed by donor-restricted contributions \\ \hline 5 & Salaries and payroll taxes.. \\ \hline 6 & Telephone and miscellaneous.. \\ \hline 8 & Nursing and medical fees \\ \hline 9 & Educational seminars. \\ \hline 10 & Research. \\ \hline 11 & Medical supplies. \\ \hline 12 & Rent & & \\ \hline 13 & Total & & \\ \hline 14 & & \\ \hline 15 & & & \\ \hline 16 & Allocation of total operating expenses: & \\ \hline 17 & & \\ \hline 18 & & \\ \hline 19 & & \\ \hline 20 & & \\ \hline 21 & Journal Entry & & \\ \hline 22 & & \\ \hline 23 & & \\ \hline 24 & & \\ \hline 25 & & \\ \hline 26 & & \\ \hline 27 & & \\ \hline 28 & & \\ \hline 29 & & \\ \hline 30 & & \\ \hline 31 & & \\ \hline 32 & & \\ \hline 33 & & \\ \hline \end{tabular} 34 Outreach Clinic 35 Allocation of Expenses Financed by Unrestricted Resources 36 For Year Ended December 31, 2019 40 Telephone and miscellaneous.. 41 Nursing and medical fees 42 Educational seminars. 43 Research. 44 Medical supplies. 45 Provision for uncollectible pledges 46 Total Expenses 47 Journal Entries \begin{tabular}{l|l|l} 48 & Journal Entries & Debit \\ 49 & & \end{tabular}

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