The Kare Counseling Center was incorporated as a not-for-profit organization 10 years ago. Its adjusted trial balance June 30, 2023, follows. Cash Pledges Receivable-Without Donor Restrictions Estimated Uncollectible Pledges Inventory Investments Furniture and Equipment Accumulated Depreciation-Furniture and Equipment Accounts Payable Net Assets Without Donor Restrictions Net Assets With Donor Restrictions-Programs Net Assets With Donor Restrictions-Permanent Endowment Contributions-Without Donor Restrictions Contributions-with Donor Restrictions-Programs Investment Income-Without Donor Restrictions Net Assets Released from Restrictions-With Donor Restrictions Net Assets Released from Restrictions-Without Donor Restrictions Salaries and Fringe Benefit Expense Occupancy and Utility Expense Supplies Expense Printing and Publishing Expense Telephone and Postage Expense Unrealized Gain on Investments Depreciation Expense Totals Debits $ 111,500 42,900 Credits 6,000 4,700 197,000 229,000 129,500 22,420 198,400 52,400 159,000 350,720 42,100 11,100 41,000 41,000 290,310 40,300 8,840 6,090 5,400 3,900 39,500 $1,016,540 $1,016,540.