pre-closing2010solidwaste1 - 543,000 Vouchers Payable...

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City of Smithville Solid Waste Disposal Fund Pre-Closing Trial Balance For year 2010 Debits Credits Cash $240,000 Customer Accounts Receivable 121,200 Allowance for Doubtful Accounts $10,900 Inventories 4,200 Land 500,000 Buildings 1,375,000 Accumulated Depreciation - Buildings 625,000 Equipment 867,000 Accumulated Depreciation - Equipment
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Unformatted text preview: 543,000 Vouchers Payable 41,900 Accrued Payroll and Fringe Benefits 60,300 Accrued Liability-Est. Closure/Post Closure Costs 170,000 Net Assets - Invested in Capital Assets, Net of related Debt 1,574,000 Net Assets - Unrestricted 82,300 Totals for all accounts $3,107,400 $3,107,400...
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