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Prepare statements of changes in net asset for the year ended September 30th 2020. Not included on the trial balance is the fact that 1,020 has been released from temporary purpose restrictions.

ILD T0 e questions displayed below The following is the pre-closing trial balance for Christina Rehabitation Hospital as of September 30, 2020 CHRISTINA REHABILITATION HOSPITAL Preclosing Trial Balance September 30, 2020 (000s omitted) Cash and Cash Equivalents Accounts Receivable Allowance for Uncollectible Receivables Debits Credits $47,095 Inventory Prepaid Expenses Assets Limited as to Use-Investments $16,560 Investments 49,458 199,000 Pledges Receivable Discount on Pledges Receivable 324,940 Accumulated Depreciation-Buildings 143,960 Accunulated Depreciation-Equipment 118,540 20, 740 26, 800 d Payables 174,000 126,800 222,105 other/Long term Liabilities tsruithout Donor Restrictions Met/htset -with Donor Restrictions-Programs with Donor Restrictions-En 27,210 1,864,360 atentl service Revenue tmectual Adjustments her opernating Revenue ributions With Donor Restrictions-Programs Contributions with Donor Restrictions-Endowment Investment Income-without Donor Restrictions 551,480 Restrictions-Programs ent Income-With Donor 338,620 140,710 17,130 Unrealized Gain on Investments-With Donor Restrictions-Programs Provision for Uncollectible Accounts Depreciation Expense nterest Expense orenlized Loss on Investments-Without Donor Restrictions $2,048,285 $2,848,285 2020 Not included on the trial balance is the fact that

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