The Kare Counseling Center was incorporated as a not-for-profit organization 10 years ago. Its adjusted trial balance as of 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 Credits $ 111,500 42,900 $ 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 41,000 250,310 40,300 8,040 6,090 5,400 3,900 39,500 $1,016,540 $1,016,540 1 Salaries and fringe benefits were allocated to prontam services and sunnortinn services in the following percentages