Notes and Loans Payable Accounts Payable Accrued Compensation and Related Liabili $ Other Accrued Expenses Advances from Third Party Payors Payables to Third Party Payors Due to Restricted Funds Income Taxes Payable Other Current Liabilities Current Maturities of Long Term Debt TOTAL CURRENT LIABILITIES DEFERRED CREDITS: Deferred Income Taxes Deferred Third Party Revenue Other Deferred Credits TOTAL DEFERRED CREDITS LONG TERM DEBT $ SSSSSS Mortgage Payable Construction Loans-Interim Financing $ $ $ $ $ $ $ $ $ $ $ SSSS $ $ Notes Payable Capitalized Lease Obligations Bonds Payable Notes and Loans Payable to Parent Noncurrent Liabilities TOTAL Less Current Maturities of Long Term Debt $ TOTAL LONG TERM DEBT $ $ $ $ $ $ 4,666,218.00 3,338,432.00 226,541.00 1,204,307.00 9,435,498.00 1,933,326.00 1,933,326.00 1,362,434.00 69,331,239.00 70,693,673.00 70,693,673.00
Notes and Loans Payable Accounts Payable Accrued Compensation and Related Liabili $ Other Accrued Expenses Advances from Third Party Payors Payables to Third Party Payors Due to Restricted Funds Income Taxes Payable Other Current Liabilities Current Maturities of Long Term Debt TOTAL CURRENT LIABILITIES DEFERRED CREDITS: Deferred Income Taxes Deferred Third Party Revenue Other Deferred Credits TOTAL DEFERRED CREDITS LONG TERM DEBT $ SSSSSS Mortgage Payable Construction Loans-Interim Financing $ $ $ $ $ $ $ $ $ $ $ SSSS $ $ Notes Payable Capitalized Lease Obligations Bonds Payable Notes and Loans Payable to Parent Noncurrent Liabilities TOTAL Less Current Maturities of Long Term Debt $ TOTAL LONG TERM DEBT $ $ $ $ $ $ 4,666,218.00 3,338,432.00 226,541.00 1,204,307.00 9,435,498.00 1,933,326.00 1,933,326.00 1,362,434.00 69,331,239.00 70,693,673.00 70,693,673.00
Financial Accounting: The Impact on Decision Makers
10th Edition
ISBN:9781305654174
Author:Gary A. Porter, Curtis L. Norton
Publisher:Gary A. Porter, Curtis L. Norton
Chapter10: Long-term Liabilities
Section: Chapter Questions
Problem 10.12E
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