Chat3 4-10 t accounts

Chat3 4-10 t accounts - Ch. 4, Solutions, 4-10 (Contd)...

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Ch. 4, Solutions, 4-10 (Cont’d) NOTE: The Governmental Activities general ledger is not shown here. CITY OF ASHLAND General Fund General Ledger (Not Required) Cash Interest and Penalties Rec.__ ____ 5/1/2010 Bal. 97,000 4-10(9) 618,690 5/1/2010 Bal.26,280 4-10(6) 20,570 4-10(2) 294,000 4-10(14) 2,293,630 4-10(7) 38,430 4-10(6) 2,364,840 4-10(15) 300,000 4/30/2011 Bal 44,140 4-10(11) 946,700 4/30/2011 Bal. 490,220 Taxes Receivable Current 4-10(3) 2,150,000 4-10(6) 1,961,000 5/1/2010 Bal. 11,160 4-10(5) 25,000 4-10(16) 214,000 4-10(7) 11,529 4/30/2011 Bal. -0- 4/30/2011 Bal. 22,689 Est. Uncollectible Current Taxes Inventory of Supplies_________ 4-10(16) 86,000 4-10(3) 86,000 5/1/2010 Bal.16,100 4/30/2011 Bal. -0- 4-10(17) 3,000 4/30/2011 Bal. 19,100 Taxes Receivable Delinquent Reserve for Inventory of Supplies___ 5/1/2010 Bal. 583,000 4-10(6) 383,270 5/1/2010 Bal. 16,100 4-10(15) 214,000 4-10(17) 3,000 4/30/2011 Bal. 413,730 4/30/2011 Bal. 19,100
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Chat3 4-10 t accounts - Ch. 4, Solutions, 4-10 (Contd)...

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