Question - Prepare a Statement of Operations

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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

Reference no: EM133081511

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