Community Child Care Center, Inc. Working Trial Balance June 30, 2015 Cash Pledges Receivable - Unrestricted Pledges Receivable - Temporarily...

I have to correctly fill out the adjustments and reclassifications in this trial balance (spreadsheet) according to the background info given in the document and answer a set of questions based on the completed trial balance. I've filled out everything to the best of my ability, but I'm not sure why my fundraising expense ended up being correct but the rest of my functional expenses are incorrect.

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