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in entry 9, expest erwise c. Prepare a statement of activities for the year ended June 30, 2014 d. Prepare a statement of financial position for the year ended June 30, 2014 instructed; 13-10 Prepare Financial Statements. The Children's Counseling Center was incor- porated as a not-for-profit voluntary health and welfare organization 10 years ago. Its adjusted trial balance as of June 30, 2014, follows Credits Dobitr $126,500 41,000 Cash Pledges Receivable-Unrestricted Estimated Uncollectible Pledges 5 4,100 2,800 178,000 210,000 Inventory Investments Furniture and Equipment Accumulated Depreciation-Furniture and Equipment Accounts Payable Unrestricted Net Assets Temporarily Restricted Net Assets Permanently Restricted Net Assets Contributions-Unrestricted Contributions-Temporarily Restricted Investment Income-Unrestricted 160,000 13,520 196,500 50,500 100,000 338,820 48,100 9,200 Net Assets Released from Restrictions- Temporarily Restricted Net Assets Released from Restrictions- 22,000 Unrestricted Salaries and Fringe Benefit Expense Occupancy and Utility Expense Supplies Expense Printing and Publishing Expense Telephone and Postage Expense Unrealized Loss on Investments Depreciation Expense 22,000 286,410 38,400 6,940 4,190 3,500 2,000 21,000 $942,740 Totals $942,740

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