Amerah appropriation realized 10,000,000 Un Appropriation authority 10,000,000 Property

Amerah alhajri120016323 Assignment 4Acc 321     Q1A The fundamental  rule aboutdonated art works  is that must berecognized as revenue and capital . however not for profit entities have theright not recognize revenue , provided the donated items add to collectionsand  meet all of conditions :1.They are held for open display, instruction or research inencouragement of open administration;  2.

They are secured, tended to, and saved; and  3.They are liable to an authoritative approach that requirescontinues from offers of accumulation things to be utilized to get differentthings for the gathering. On the off chance that Craftsmanship on Wheels picksnot to perceive incomes or additions, and it gets a work that it expects tooffer to defray working costs, at that point it must perceive incomes or picksup on receipt of the work.B On the off chance that Craftsmanship on Wheels underwrites its finearts, it has another choice in regards to deterioration. The fundamental decideis that Craftsmanship on Wheels require not devalue gave their administrationpotential is with the end goal that they have phenomenally long lives.Craftsmanship on Wheels must have certain proof that it has both the mechanicaland money related ability to save the workmanship.

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 Q 2Operating revenues                                                                                                                     2012 Net  patient  services revenue (6,500,000 – 950,000)Charity care less 1,600,000 contractual adjustment )                                                          3,950,000Premium revenue                                                                                                                         2,500,000Total                                                                                                                                                  6,450,000Operating expenses                                                                                                                     Salary and wages                                                                                                                          4,500,000Supplies                                                                                                                                            365,000Other operating expenses                                                                                                           275,000Provision  for bad debit                                                                                                              250,000Deprecations                                                                                                                                  475,000Total                                                                                                                                                5,865,000Operating gain                                                                                                                              585,000  Investment income                                    100,000               Excess ofrevenues over expenses                                                                            685,000Change in net unrealized gain and losses on investment                                                      25,000Net assets related  from restrictions  for capital expenditures                                         375,000Increase in unrestrictions  netassets                                                                                  1,085,000  Q 3 Budgetary Other appropriation realized                                             10,000,000           Un Appropriation  authority                                                           10,000,000PropertyFund balance with treasury                                         10,000,000                           Unexpendedapporopriation –                           10,000,000                              Appropriationreceived b.         Budgetary            Unapportioned authority                                                          400,000                  Apportionments                                                                                         400,000 c.         Budgetary            Apportionments                                                                      400,000                  Allotments – realizedresources                                                                   400,000 d.

         Budgetary            Allotments – realized resources                                                250,000                  Undelivered orders –obligations, unpaid                                                      250,000   e.         Budgetary            Undelivered orders – obligations, unpaid                                   250,000            Allotments – realized resources                                                  24,000                                           Delivered orders –obligations, unpaid                                                         274,000             Proprietary            Buildings                                                                                274,000                  Accounts payable                                                                                      274,000             Unexpended appropriations – used                                           274,000                  Expended appropriations                                                                            274,000 f.          Proprietary            Accounts Payable                                                                   274,000                  Disbursements in transit                                                                             274,000 g.         Budgetary            Delivered orders – obligations,unpaid                                      274,000                   Delivered orders – obligations, paid                                                            274,000             Proprietary            Disbursements in transit                                                          274,000                  Fund balance with Treasury                                                                       274.000 h.

         Proprietary            Program costs – depreciation                                                     15,200                  Accumulated depreciation                                                                            15,200