week 4 assignment - 8-10 CITY OF SOUTH PITTSBURGH WORKSHEET...

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ASHFORD NOT FOR PROFIT WEEK 4 10 TH  ED 8-10. CITY OF SOUTH PITTSBURGH WORKSHEET ENTRIES D EBITS C REDITS 1. R EVENUES -P ROPERTY T AXES N ET A SSETS 89,000 89,000 2. D EFERRED R EVENUES -P ROPERTY T AXES R EVENUES -P ROPERTY T AXES 100,000 100,000 3. P UBLIC S AFETY E XPENSE C OMPENSATED A BSENCES P AYABLE 250,000 250,000 4. P UBLIC S AFETY EXPENSE N ET P ENSION OBLIGATION 22,000 22,000 5. T RANSFERS I N T RANSFERS O UT 1,100,000 1,100,000
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9-5. SOUTHERN STATE UNIVERSITY STATEMENT OF NET ASSETS JUNE 30, 2012 A SSETS : C URRENT A SSETS : C ASH AND C ASH E QUIVALENTS S HORT -T ERM I NVESTMENTS A CCOUNTS R ECEIVABLE , N ET I NVENTORIES T OTAL C URRENT A SSETS $ 154,000 1,444,000 325,000 333,000 2,256,000 N ONCURRENT A SSETS : R ESTRICTED C ASH AND C ASH E QUIVALENTS L ONG -T ERM I NVESTMENTS E NDOWMENT I NVESTMENTS C APITAL A SSETS , N ET OF D EPRECIATION T OTAL N ONCURRENT A SSETS T OTAL A SSETS 92,000 1,683,000 6,123,000 7,226,000 15,124,000 $17,380,000 L IABILITIES : C URRENT L IABILITIES : A CCOUNTS P AYABLE D EFERRED R EVENUE L ONG -T ERM L IABILITIES -C URRENT P ORTION T OTAL C URRENT L IABILITIES 265,000 220,000 200,000 685,000 L ONG -T ERM L IABILITIES : G ENERAL O BLIGATION
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