Problem 38 - 29100 Expenditures-2008 29200 Cash 29200...

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Brittany Burkhart Professor Hepner 20-Oct-08 Problem 3-8 General Ledger Subsidiary Le a. Debits Credits Debits Estimated Revenues 2700000 Fund Balance 50000 Appropriations 2650000 Estimated Revenues Ledger: Taxes 1900000 Intergovernmental Revenues 200000 Licenses and Permits 350000 Fines and Forfeits 250000 Appropriations Ledger: General Government Public Safety Estimated Other Financing Uses Ledger: Public Works Parks and Recreation Miscellaneous b. General Ledger Subsidiary Le 1b). Debits Credits Debits Cash 43000 Revenues 43000 Revenues Ledger: Licenses and Permits Fines and Forfeits 2b). Encumbrances-2008 29900 Reserve for Encumbrances 29900 Encumbrances Ledger: General Government 7400 Public Safety 11300 Public Works 6100 Parks and Recreation 4200 Miscellaneous 900 3b). Reserve for Encumbrances-2008 29100 Encumbrances-2008
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Unformatted text preview: 29100 Expenditures-2008 29200 Cash 29200 Expenditures Ledger: General Government 7300 Public Safety 10800 Public Works 6100 Parks and Recreation 4100 Miscellaneous 900 c. Source Revenue As of July 31, 2007 Budgeted Property Taxes 1900000 1900000 Licenses and Permits 3500000 31000 319000 Fines and Forfeits 250000 12000 238000 Intergovernmental 200000 200000 Total 5850000 43000 2657000 d. Appropriations Encumbrances Expenditures General Government 500000 7300 Public Safety 1600000 600 10800 Public Works 350000 200 6100 Parks and Recreation 150000 4100 Miscellaneous 50000 900 Total 265000 800 29200 edger Credits 500000 1600000 350000 150000 50000 edger Credits 31000 12000...
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Problem 38 - 29100 Expenditures-2008 29200 Cash 29200...

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