Question

Prepare an organized Statement of Financial Position  

Business Accounts
Accounts payable 1,159,000
Plant and equipment 3,488,000
Net permanent assets 1,635,000
Bank Account 1,851,000
Notes payable 3,100,000
Net assets - temporarily restricted 3,586,000
Restrictive cash 488,000
Accumulated expenses 1,186,000
Non-restrictive net assets 4,866,000
Investments 198,000
Notes receivable 2,100,000
Accounts receivable 2,074,000
Capital lease 3,068,000
Dues receivable 2,090,000
Prepaid expenses 243,000
Accounts receivable pledges 6,068,000

Answer 1

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Statement of financial position
Assets	Amount $	Amount $
Current Assets
Bank Account	1,851,000.00
Accounts receivable	2,074,000.00
Notes receivable	2,100,000.00
Dues receivable	2,090,000.00
Prepaid expenses	243,000.00
Current Assets		8,358,000.00
Non Current Assets
Long Term Investments
Investment	198,000.00
Long Term Investments		198,000.00
Plant, Property & Equipment
Plant, Property & Equipment	3,488,000.00
Net permanent assets	1,635,000.00
Capital lease	3,068,000.00
Plant, Property & Equipment		8,191,000.00
Other Assets
Net assets - temporarily restricted	3,586,000.00
Restrictive cash	488,000.00
Accounts receivable pledges	6,068,000.00
Other Assets		10,142,000.00
Total Assets		26,889,000.00
Liabilities & Stockholder's Equity
Liabilities
Current Liabilities
Accounts payable	1,159,000.00
Current Liabilities		1,159,000.00
Non Current Liabilities
Notes payable	3,100,000.00
Non Current Liabilities		3,100,000.00
Total Liabilities		4,259,000.00
Stockholder's Equity
Total Stockholder's Equity		-
Total Liabilities & Stockholder's Equity		4,259,000.00