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16. Multiple statements. The following are account balances (in thousands) on September 30, 20X1, for Mayview Medical Center. Prepare (a) a balance sheet, (b) a statement of operations, and (c) a statement of changes in net assets for September 30, 20X1. Givens (in 'ooos) Administrative expense $45,000 Depreciation expense $43,000 Cash $72,000 General expense $75,000 Patient revenue (niet of contractuals, charity care, and patient concessions) $855,000 Transfer to parent corporation $9.000 Gross accounts receivable $83,000 Beginning balance, net assets without donor restrictions $255,600 Ending balance, net assets with donor restrictions $12,000 Accounts payable $34,000 Wages payable $24,000 Beginning balance, net assets with donor restrictions $25.000 Prepaid expenses $9,000 Bad debt expense $8.500 Long-term debt $685,000 Labor expense $544,000 Supply expense $71,000 Accumulated depreciation $356,100 Accumulated depreciation Gross plant, property, and equipment Net assets released from donlat restriction for operations Ending balance, net assets without donor restrictions Allowance for doubtful accounts Accrued expenses Inventory Temporary investments Premium revenue Other revenue Long-term investments Current portion of long-term debt $356,100 $860,000 $13.000 $342.300 $6,000 $7,100 $10,000 $19.000 $8,200 $6,000 $429,000 $8.500

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