post-closingsolidwaste1 - 10,000 Accrued Payroll and Fringe...

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City of Smithville Solid Waste Disposal Fund Post-Closing Trial Balance For year 2011 Debits Credits Cash $271,300 Customer Accounts Receivable 180,900 Allowance for Doubtful Accounts $13,450 Due from Other Funds 5,300 Inventories 3,400 Land 500,000 Buildings 1,375,000 Accumulated Depreciation - Buildings 659,375 Equipment 1,117,000 Accumulated Depreciation - Equipment 629,700 Vouchers Payable 37,700 Due to Other Funds
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Unformatted text preview: 10,000 Accrued Payroll and Fringe Benefits 55,600 Accrued Interest Payable 1,890 Accrued Liability-Est. Closure/Post Closure Costs 270,000 Revenue Anticipation Notes - Current 45,000 Revenue Anticipation Notes - Long Term 45,000 Net Assets - Invested in Capital Assets, Net of related Debt 1,612,925 Net Assets - Unrestricted 72,260 Totals for all accounts $3,452,900 $3,452,900...
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This note was uploaded on 04/11/2010 for the course ACC 502 taught by Professor Joe during the Spring '09 term at American Academy of Art.

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