Ch 11 HW - Rosmic Calvo ACCT 265 Ch. 11 11-1 Harvard...

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Rosmic Calvo ACCT 265 Ch. 11 11-1 Harvard University a) The annual report is audited by PriceWaterhouseCoopers LLC. b) The organization presents a Statement of Changes in Net Assets with General Operating Account Detail. c) Balance Sheet, Statement of Changes in Net Assets of the Endowment, and Statement of Cash Flows. d) Yes. e) Yes. f) Yes. 11-7 Carnegie College Journal 2009 Contributions receivable     225,000    Revenues: Contributions--Temporarily restricted       225,000  Cash       80,000    Revenues: Contributions--Temporarily restricted         80,000  Research expense       50,000    Cash         50,000  Reclassification from Temporarily Restricted Net Assets- Satisfaction of Program Restrictions       50,000    Reclassification to Unrestricted Net Assets-   Satisfaction of Program Restrictions         50,000  Reclassification from Temporarily Restricted Net Assets- Satisfaction of Time Restrictions       70,000    Reclassification to Unrestricted Net Assets- Satisfaction of Time Restrictions
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Ch 11 HW - Rosmic Calvo ACCT 265 Ch. 11 11-1 Harvard...

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