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The following is the preclosing trial balance for Christina Rehabilitation Hospital as of September 3 0 , 2 0 2 3 . CHRISTINA REHABILITATION HOSPITAL
The following is the preclosing trial balance for Christina Rehabilitation Hospital as of September CHRISTINA REHABILITATION HOSPITAL Preclosing Trial Balance September s omitted Debits Credits Cash and Cash Equivalents $ Patient Accounts Receivable Inventory Prepaid Expenses Assets Limited as to UseInvestments Investments Pledges Receivable Discount on Pledges Receivable Land Buildings Accumulated DepreciationBuildings Equipment Accumulated DepreciationEquipment Accounts Payable Accrued Payables Interest Payable Bonds Payable Other Longterm Liabilities Net AssetsWithout Donor Restrictions Net AssetsWith Donor RestrictionsPrograms Net AssetsWith Donor RestrictionsEndowment Patient Service Revenue Contractual Adjustments Implicit Price Concessions for Individual Payors Other Operating Revenue ContributionsWith Donor RestrictionsPrograms ContributionsWith Donor RestrictionsEndowment Investment IncomeWithout Donor Restrictions Investment IncomeWith Donor RestrictionsPrograms Unrealized Gain on InvestmentsWith Donor RestrictionsPrograms Salary Expense Supplies Expense Depreciation Expense Interest Expense Unrealized Loss on InvestmentsWithout Donor Restrictions Total $ $ Required a Prepare a statement of operations for the year ended September Not included on the trial balance is the fact that $ has been released from restrictions. a Prepare a statement of changes in net assets for the year ended September Not included on the trial balance is the fact that $ has been released from restrictions.Req A Prepare a statement of operations for the year ended September Not included on the trial balance is the fact that $ has been released from restrictions. Enter your answers in thousands.
The following is the preclosing trial balance for Christina Rehabilitation Hospital as of September
CHRISTINA REHABILITATION HOSPITAL
Preclosing Trial Balance
September
s omitted
Debits Credits
Cash and Cash Equivalents $
Patient Accounts Receivable
Inventory
Prepaid Expenses
Assets Limited as to UseInvestments
Investments
Pledges Receivable
Discount on Pledges Receivable
Land
Buildings
Accumulated DepreciationBuildings
Equipment
Accumulated DepreciationEquipment
Accounts Payable
Accrued Payables
Interest Payable
Bonds Payable
Other Longterm Liabilities
Net AssetsWithout Donor Restrictions
Net AssetsWith Donor RestrictionsPrograms
Net AssetsWith Donor RestrictionsEndowment
Patient Service Revenue
Contractual Adjustments
Implicit Price Concessions for Individual Payors
Other Operating Revenue
ContributionsWith Donor RestrictionsPrograms
ContributionsWith Donor RestrictionsEndowment
Investment IncomeWithout Donor Restrictions
Investment IncomeWith Donor RestrictionsPrograms
Unrealized Gain on InvestmentsWith Donor RestrictionsPrograms
Salary Expense
Supplies Expense
Depreciation Expense
Interest Expense
Unrealized Loss on InvestmentsWithout Donor Restrictions
Total $ $
Required
a Prepare a statement of operations for the year ended September Not included on the trial balance is the fact that $ has been released from restrictions.
a Prepare a statement of changes in net assets for the year ended September Not included on the trial balance is the fact that $ has been released from restrictions.Req A
Prepare a statement of operations for the year ended September Not included on the trial balance is the fact that
$ has been released from restrictions. Enter your answers in thousands.
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