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ACCT596:

The following is the pre-closing trial balance for Christina Rehabilitation Hospital as of September 30, 2020.

Prepare a balance sheet as of September 30, 2020. The pledges and investments are both long-term. Not included on the trial balance is the fact that $16,500 of bonds will be due in 2021 and must be reclassified on the balance sheet. (Enter your answers in thousands.)

This is what I have correct. Can you please help me solve the rest? Thank you in advance!

Total $2,058,285$2,058,285 CHRISTINA REHABILITATION HOSPITAL Balance Sheet As of September 30, 2020 (000s omitted) \begin{tabular}{|l|l|r|r|} \hline \multicolumn{2}{|c|}{ Liabilities and Net Assets } & & \\ \hline Current Liabilities: & & & \\ \hline Accounts Payable & & & 20,760 \\ \hline Accrued Payables & & & 26,820 \\ \hline Interest Payable & & & 1,100 \\ \hline Current Portion of Bonds Payable & & & \\ \hline & & & \\ \hline Total Current Liabilities & & & \\ \hline Long-term liabilities: & & & \\ \hline & & & \\ \hline Total Long-Term Liabilities & & & \\ \hline Total Liabilities & & & \\ \hline Net Assets: & & & \\ \hline Without Donor Restrictions & & & \\ \hline With Donor Restrictions & & & \\ \hline Total Liabilities and Net Assets & & & \\ \hline & & & \\ \hline \end{tabular}

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