Reference no: EM133081511
Question - Prepare a Statement of Operations.
Not all accounts listed may be used in solving this problem. Be sure to show Excel textbox and Excel formulas.
Cash $22,700,000.00
Revenue from Oncology department $54,640,000.00
Revenue from Ancillary operations $3,600,000.00
Revenue from Ambulatory services $11,200,000.00
Inventory (asset) $4,800,000.00
Inventory Expense $5,100,000.00
Investments $14,700,000.00
Insurance Expense $4,900,000.00
Prepaid Insurance $6,200,000.00
Supplies $7,100,000.00
Supply Expense $7,450,000.00
Accounts Payable $8,630,000.00
Wage Expense $16,850,000.00
Wages Payable $2,478,000.00
Unearned Revenue $7,300,000.00
Net Assets without donor restrictions $35,741,000.00
Net Assets with donor restrictions $31,369,000.00