I need to create a balance sheet with the following information Less accumulated

Question

I need to create a balance sheet with the following information

Less accumulated depreciation & amortization (balance sheet)

($47,637,321)

($44,137,099)

Account Current Year Prior Year Cash 3,422,928 3,773,862 Balance sheet Accrued compensation and related liabilities 4,248,791 2,656,831 Balance sheet Accounts and notes receivable 52,966,361 48,883,616 Balance sheet Prepaid expenses and other current assets 13,956 33,094 Balance sheet Inventory 1,461,138 1,397,898 Balance sheet Accounts payable 2,080,892 2,657,082 Balance sheet Payable to third­party payors 400,083 321,196 Balance sheet Notes and loans payable 5,142,900 Balance sheet Other deferred credits 40,598 Balance sheet Intercompany payables 782 7,210 Balance sheet Bonds payable 7,040,952 8,539,836 Balance sheet Pledges and other receivables 7,043,254 1,386,264 Balance sheet Construction in progress 1,400,434 2,032,344 Balance sheet Equipment 27,614,701 24,861,028 Balance sheet Land improvements 4,284,122 4,284,122 Balance sheet Unrestricted Fund Balance 35,632,865 28,111,550 Balance sheet Buildings and Improvements 38,658,121 35,224,180 Balance sheet Limited use investments 5,142,901 Balance sheet Less allowance for uncollectible receivables and third­party contractual withholds -39,086,187 -35,376,597 Balance sheet Intercompany receivables 25,257 6,478 Balance sheet Other non­current liabilities 316,402 290,393 Balance sheet Other accrued expenses 232,581 269,772 Balance sheets More information from my professor

Less accumulated depreciation & amortization (balance sheet)

($47,637,321)

($44,137,099)

Explanation / Answer

Balance sheet Liabilities Current Year Previous Year Fund balance 35632865 28111550 Non Current Liabilities Bonds payable 7040952 8539836 Other non current liability 316402 290393 third party withhold 39086187 35376597 Current Liabilites Account payable 2080892 2657082 Accured compensation 4248791 2656831 Notes payable 5142900 Payable to third party 400083 321196 Inter company payable 782 7210 Other defered credit 40598 Accured expenses 232581 269772 94223033 Assets Fixed assets construction in progress 1400434 2032344 Equipment 27614701 24861028 land improvement 4284122 4284122 building and improvement 38658121 35224180 Deprication -47637321 -44137099 24320057 22264575 Non current assets Pledges and other receivable 7043254 1386264 Current Assets cash 3422928 3773862 Accounts and notes receivable 52966361 48883616 Inventory 1461138 1397898 Prepaid exp and other current asset 13956 33094 Intercompany receivable 25257 6478

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