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 (000s omitted) 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 $ Debits 61,225 61,950 8,510 6,710 49,540 208,000 3,920 7,680 329,440 269,160 555,980 339,520 141,610 18,030 25,730 5,230 1,050 $2,093,285 Credits $ 16,650 1,010 152,960 123,040 20,830 26,890 1,170 183,000 127,700 231,105 79,600 28,110 1,073,360 11,430 6,640 230 8,300 570 690 $2,093,285 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 $1,110 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 $1,110 has been released from restrictions. Complete this question by entering your answers in the tabs below. Req A1 Req A2 Prepare a statement of operations for the year ended September 30, 2020. Not included on the trial balance is the fact that $1,110 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 $ $ 0 0 0 0 0 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 $1,110 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 $1,110 has been released from restrictions. Complete this question by entering your answers in the tabs below. Req A1 Req A2 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 $1,110 has been released from temporary purpose restrictions. (Enter your answers in thousands. Amounts to be deducted should be indicated with a minus sign.) CHRISTINA REHABILITATION HOSPITAL Statement of Changes Net Assets For Year Ended September 30, 2020 (000s omitted) Net Assets Without Donor Restrictions: 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 0 0 0