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I JUST NEED HELP WITH PART B AND C.PLEASE MAKE A CHART EXACTLY HOW MINES IS SET UP. ITS DIFFICULT YO UNDERSTAND WHEN YOU CHANGE THE TITLE OF THE PARTICULARS IN YOUR OWN CHART. IF YOU HAVE TO HANDWRITTEN IT DO SO BUT EXACTLY WORD FOR WORD HOW CHART B AND C IS SET UP. JUST FILL IN THE CHART WHERE YOU SEE MISSING SECTION OR CORRECT MY ANSWERS. I ALSO BOLD A SECTION IN PART C WHERE PARTICLARS NEED TO BE FILLED IN. PLEAE HELP!!!!! I KEEP SENDING OUT THIS QUESTION AND NOT GETTING WHAT IM ASKING FOR. IM WASTING MY QUESTION.

The Ombudsman Foundation is a private not-for-profit organization providing training in dispute resolution and conflict management. The Foundation had the following preclosing trial balance at December 31, 2020, the end of its fiscal year:

Trial BalanceDecember 31, 2020		Debits			Credits
Accounts payable				$	25,400
Accounts receivable (net)	$	47,200
Accrued interest receivable		16,700
Accumulated depreciation					3,512,200
Cash		118,400
Contributed services					26,500
Contributionsno restrictions					2,446,000
Contributionspurpose restrictions					796,000
Contributionsendowment					2,057,500
Current pledges receivable		81,800
Education program expenses		1,537,100
Fund-raising expenses		126,100
Investment revenuepurpose restrictions					93,700
Training seminars expenses		4,548,100
Land, buildings, and equipment		5,612,700
Long-term investments		2,743,400
Management and general expenses		402,600
Net assets without donor restrictions					496,400
Net assets with donor restrictions					2,041,000
Net gains on endowments - no restrictions					18,700
Noncurrent pledges receivable		390,200
Program service revenue - no restrictions					5,978,100
Post-employment benefits payable (long-term)					200,900
ReclassificationSatisfaction of program restrictions		267,400
ReclassificationSatisfaction of time restrictions		215,600
ReclassificationSatisfaction of program restrictions					267,400
ReclassificationSatisfaction of time restrictions					215,600
Research program expenses		1,282,700
Short-term investments		751,400
Supplies inventory		34,000
Totals	$	18,175,400		$	18,175,400

a.Prepare closing entries for the year-end, using separate entries for each net asset classification. b. Prepare a Statement of Activities for the year ended December 31, 2020. c. Prepare a Statement of Financial Position as of December 31, 2020

Prepare a Statement of Activities for the year ended December 31, 2020. (Amounts to be deducted should be indicated by a minus sign.)

OMBUDSMAN FOUNDATION Statement of Activities For the Year Ended December 31, 2020 Net Assets without Donor Restrictions Net Assets with Donor Restrictions Total Revenues Program Service Revenue $5,978,100 $5,978,100 Contribution Revenues 2,446,000 2,446,000 Contributed Services 26,500 26,500 Investment Revenue 93,700 93,700 Net Gains on Endowment Investments 18,700 18,700 Net Assets Released from Restriction Satisfaction of Time Restrictions 215,600 (215,600) 0 Satisfaction of Program Restrictions 267,400 (267,400) 0 Total Revenues 8,952,300 (389,300) 8,563,000 Expenses Training Seminar Expenses 4,548,100 4,548,100 Education Program Expenses 1,537,100 1,537,100 Research Program Expenses 1,282,700 1,282,700 Total Program Service Expenses 7,367,900 0 7,367,900 Fund-Raising Expenses 126,100 126,100 Management and General Expenses 402,600 402,600 Total Supporting Service Expenses 528,700 0 528,700 Total Expenses 7,896,600 0 7,896,600 Increase in Net Assets 1,055,700 406,700 1,462,400 Net Assets January 1 406,700 406,700 Net Assets December 31 $1,462,400 $406,700 $1,869,100

Prepare a Statement of Financial Position as of December 31, 2020.

OMBUDSMAN FOUNDATION Statement of Financial Position As of December 31, 2020 Current Assets: Cash $118,400 Short-term Investments 751,400 Supplies Inventories 34,000 Receivables: Accounts Receivable (net) 47,200 Pledges Receivable (net) 81,800 Accrued Interest Receivable 16,700 Total Current Assets $1,049,500 Noncurrent Assets: Pledges Receivable (net) 390,200 Long-term Investments 2,743,400 Land, Buildings, and Equipment (net) 2,100,500 Total Noncurrent Assets 5,234,100 Total Assets $6,283,600 Current Liabilities: Accounts Payable $25,400 Total Current Liabilities $25,400 Noncurrent Liabilities: Post-employment Benefits Payable 200,900 Total Noncurrent Liabilities 200,900 Total Liabilities $226,300 Net Assets: needs particular title needs particular title needs particular title Total Net Assets $796,000 Total Liabilities and Net Assets $1,022,300

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