Using the following information, prepare a year-end balance sheet for Lake Mills Vet Clinic as of December 31.

The City of Castleton’s General Fund had the following post-closing trial balance at June 30, 2019, the end of its fiscal year:     Debits   Credits Cash $ 476,000           Taxes Receivable—Delinquent   601,000           Allowance for Uncollectible Delinquent Taxes         $ 189,120   Interest and Penalties Receivable   28,080           Allowance for Uncollectible Interest and Penalties           12,960   Inventory of Supplies   17,900           Vouchers Payable           166,500   Due to Federal Government           77,490   Deferred Inflows of Resources—Unavailable Revenues           427,000   Fund Balance—Nonspendable—Inventory of Supplies           17,900   Fund Balance—Unassigned           232,010     $ 1,122,980     $ 1,122,980     Prepare a General Fund balance sheet as of June 30, 2020.

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A Record the gross charges for patient services, all charged to Patient Accounts Receivable, amounting $1,675,000.   B Record the estimated contractual adjustments for patient services with third-party payors amounting $405,000.   C Record the hospital estimated implicit price concessions would total $35,000.   D Charity services, not included in transaction 1, would amount to $66,000 had billings been made at gross amounts.   E Other revenues received in cash were parking lot, $20,000; cafeteria, $35,000; gift shop, $5,000.   F Record the cash gifts restricted by the donor for programs amounting $32,000 for the year.   G Record the $50,000 technician salaries supporting the program.   H Record the reclassification of assets in satisfaction of program restrictions.   I Mortgage bond payments amounted to $50,000 for principal and $28,000 for interest. Assume unrestricted resources are used.   J During the year, the hospital received, in cash, unrestricted…

Assume the financial statements of a non-profit organization had the following financial data at 12-31-22:   Change in net assets yr/yr         $550,000   Revenue & Gains                   $10,550,000   Beginning year net assets       $4,830,000   1)How much were the expenses for the year? 2) Assume that there were $2,100,000 of fund-raising expenses. Which of the three below areas would those expenses usually fall under:     a. Unrestricted     b. Temporarily restricted     c. Permanently restricted

need help with full working and steps thanks answer in text   Listed below are selected transactions of Solution Department Store for the current year ending December 31. a. On December 5, the store received $500 from the Jackson Players as a deposit to be returned after certain furniture to be used in stage production was returned on January 15. b. During December, cash sales totaled $798,000, which includes the 5% sales tax that must be remitted to the state by the fifteenth day of the following month. c. On December 10, the store purchased for cash three delivery trucks for $120,000. The trucks were purchased in a state that applies a 5% sales tax. d. The store determined it will cost $100,000 to restore the area (considered a land improvement) surrounding one of its store parking lots, when the store is closed in 2 years. Solution’s estimates the fair value of the obligation at December 31 is $84,000.     Required: Prepare all the journal entries necessary to record the…

On December 30, Billy's Boat Yard (BBY) had $90,000 of cash, $20,000 of liabilities, $30,000 of common stock, and $40,000 of unrestricted retained earnings. On December 31, BBY appropriated retained earnings in the amount of $18,000 for a future remodeling project. Required a. Record the December 31 appropriation in the following statements model. In the Cash Flow column, indicate whether the item is an operating activity (OA), investing activity (IA), or financing activity (FA). If an element was not affected by the event, leave the cell blank. b. Determine the amount of dividends that BBY can pay immediately after the December 31 appropriation. c. Determine the total amount of retained earnings immediately after the December 31 appropriation. d. Determine the total amount of cash immediately after the December 31 appropriation. Complete this question by entering your answers in the tabs below. Req A Req B to D Record the December 31 appropriation in the following statements model. In…