Chat6 Ch 8 MC Excel back up

Chat6 Ch 8 MC Excel back up - 84RecordationPage347 84.a. 1...

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file:////home/vdimitrov/26809/c7fc9b85b9a14b5c7d6896b859d79a4a4a15161e.xls/8-4 08/02/2011 8-4 Recordation Page 347  Debit   Credit  8-4. a.  LINCOLN COUNTY  TAX AGENCY FUND GENERAL JOURNAL 1 TAXES RECEIVABLE FOR OTHER FUNDS   AND GOVERNMENTS CURRENT   17,200,000   DUE TO OTHER FUNDS AND GOVERNMENTS   17,200,000    2 CASH  8,400,000   TAXES RECEIVABLE FOR OTHER FUNDS   AND GOVERNMENTS CURRENT   8,400,000  3 DUE TO OTHER FUNDS AND GOVERNMENTS  8,400,000   DUE TO COUNTY GENERAL FUND   1,414,560   DUE TO TOWN OF SMITHTON   2,245,320   DUE TO LINCOLN COUNTY CONSOLIDATED    SCHOOL DISTRICT   3,825,360   DUE TO VARIOUS TOWNSHIPS   914,760  Shares: COMPUTATION  Taxes  Collected 1% Fee  Agency's  Liability County 2,752,000/17,200,000 * 8,400,000  = 1,344,000   70,560  Town 4,644,000/17,200,000 * 8,400,000  = 2,268,000   (22,680) School 7,912,000/17,200,000 * 8,400,000  = 3,864,000   (38,640) Townships 1,892,000/17,200,000 * 8,400,000   =    924,000   (9,240)
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Chat6 Ch 8 MC Excel back up - 84RecordationPage347 84.a. 1...

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