I need to create a balance sheet with the following information Account Current Year Prior Year...

I need to create a balance sheet with the following information

Account	Current Year	Prior Year
Cash	3,422,928	3,773,862	Balance sheet
Accrued compensation and related liabilities	4,248,791	2,656,831	Balance sheet
Accounts and notes receivable	52,966,361	48,883,616	Balance sheet
Prepaid expenses and other current assets	13,956	33,094	Balance sheet
Inventory	1,461,138	1,397,898	Balance sheet
Accounts payable	2,080,892	2,657,082	Balance sheet
Payable to thirdparty payors	400,083	321,196	Balance sheet
Notes and loans payable	5,142,900		Balance sheet
Other deferred credits	40,598		Balance sheet
Intercompany payables	782	7,210	Balance sheet
Bonds payable	7,040,952	8,539,836	Balance sheet
Pledges and other receivables	7,043,254	1,386,264	Balance sheet
Construction in progress	1,400,434	2,032,344	Balance sheet
Equipment	27,614,701	24,861,028	Balance sheet
Land improvements	4,284,122	4,284,122	Balance sheet
Unrestricted Fund Balance	35,632,865	28,111,550	Balance sheet
Buildings and Improvements	38,658,121	35,224,180	Balance sheet
Limited use investments	5,142,901		Balance sheet
Less allowance for uncollectible receivables and thirdparty contractual withholds	-39,086,187	-35,376,597	Balance sheet
Intercompany receivables	25,257	6,478	Balance sheet
Other noncurrent liabilities	316,402	290,393	Balance sheet
Other accrued expenses	232,581	269,772	Balance sheets More information from my professor Less accumulated depreciation & amortization (balance sheet) ($47,637,321) ($44,137,099)

Expert Solution

Balance sheet

Liabilities	Current Year	Previous Year




Fund balance	35632865	28111550




Non Current Liabilities
Bonds payable	7040952	8539836
Other non current liability	316402	290393
third party withhold	39086187	35376597

Current Liabilites
Account payable	2080892	2657082
Accured compensation	4248791	2656831
Notes payable	5142900
Payable to third party	400083	321196
Inter company payable	782	7210
Other defered credit	40598
Accured expenses	232581	269772
	94223033
Assets

Fixed assets
construction in progress	1400434	2032344
Equipment	27614701	24861028
land improvement	4284122	4284122
building and improvement	38658121	35224180
Deprication	-47637321	-44137099
	24320057	22264575

Non current assets
Pledges and other receivable	7043254	1386264



Current Assets
cash	3422928	3773862
Accounts and notes receivable	52966361	48883616
Inventory	1461138	1397898
Prepaid exp and other current asset	13956	33094
Intercompany receivable	25257	6478

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