Chat2 Examples & 2-5 Matching from chat1

Chat2 Examples & 2-5 Matching from chat1 -...

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file:////home/vdimitrov/26574/573552546c8dd15eb25996beceeb25f9fea4aea9.xlsx/Journal Entries Examples  08/02/2011  Textbook examples in worksheet format   Specific Ledger/Fund Description   Debits   Credits   Pages 44-45 in the texbook examples   General Fund   1a   Cash   2,000,000   Other Financing Sources - Note Proceeds   2,000,000   Governmental Activities    1b   Cash   Notes Payable   General Fund   2a   Expenditures-Capital Outlay   2,000,000   Cash   2,000,000   Governmental Activities    2b   Equipment   Cash   Pages 87-88 in the textbook   Recording the budget   1   Estimated Revenues   1,277,500   Budgetary Fund Balance   1,277,500   Taxes    Intergovernmental Revenues   Licenses and Permits   Subtotal (memo only)   2   Budgetary Fund Balance   1,636,500   Appropriations   1,362,000   Estimated Other Financing Uses   274,500   General Government   Public Safety   Interfund Transfer Out   3   Cash   75,100   Revenues   75,100   Licenses and Permits   Intergovernmental Revenues   General Ledger Governmental  Funds 
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file:////home/vdimitrov/26574/573552546c8dd15eb25996beceeb25f9fea4aea9.xlsx/Journal Entries Examples  08/02/2011  Debits   Credits   Debits   Credits   Debits   2,000,000   2,000,000   2,000,000   2,000,000   882,500   200,000   195,000   1,277,500   1,150,000   212,000 
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This note was uploaded on 08/01/2011 for the course ACCT 434 taught by Professor Mcclellan during the Spring '11 term at National.

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Chat2 Examples & 2-5 Matching from chat1 -...

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