The following are account balances as of Sep 30, 2012, for Goshen Outpatient Cen

Question

The following are account balances as of Sep 30, 2012, for Goshen Outpatient Center. Prepare (a) a balance sheet for Sep 30, 2012. GIVENS INSURANCE EXPENSE $22,000 CASH 45,000 NET PATIENT REVENUE 850,000 NET ACCOUNTS RECEIVABLE 150,000 ENDING BALANCE, TEMP RESTRICT NET ASSETS 18,000 WAGES PAYABLE 25,000 PREPAID EXPENSES 3,000 LONG-TERM DEBT 150,000 SUPPLY EXPENSE 25,000 GROSS PLANT, PROPERTY, AND EQUIPMENT 700,000 NET ASSETS RELEASED TEMP RESTRICTION 12,000 DEPRECIATION EXPENSE 11,000 GENERAL EXPENSE 125,000 TRANFER TO PARENT CORPORATION 45,000 BEGINNING BALANCE, UNRESTRICTED NET ASSETS 176,000 ACCOUNTS PAYABLE 65,000 BEGINNING BALANCE, TEMP RESTRICTED NET ASSETS 30,000 INTEREST EXPENSE 8,000 LABOR EXPENSE 550,000 ACCUMULATED DEPRECIATION 350,000 ENDING OR BEGINNING BALANCE, PERM RESTRICT NET ASSETS 38,000 ENDING BALANCE, UNRESTRICTED NET ASSETS 252,000

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i think there is something missing in the question. can u please coment on it whether if its true

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