Week1-Bancroft

Week1-Bancroft - 34 CityofMarion,FundBudget2011...

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file:////home/vdimitrov/26865/f93bb04a247592bc3cdd083ca90bb9473ef5c2fe.xls/3-4 Journal Entries 08/02/2011 3-4  General Ledger Governmental Funds   City of Marion, Fund Budget 2011   Debits   Credits   General Ledger:   Estimated Revenues   4,650,000   Budgetary Fund Balance   4,650,000   Estimated Revenues Ledger:   Taxes   Intergovernmental revenues   Licenses and permits   Fines and forfeits   Miscellaneous revenues   General Ledger:   Budgetary Fund Balance   4,800,000   Appropriations   4,800,000   Appropriations Ledger:   General government   Public safety   Public works   Health and welfare   Miscellaneous 
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file:////home/vdimitrov/26865/f93bb04a247592bc3cdd083ca90bb9473ef5c2fe.xls/3-4 Journal Entries 08/02/2011  Subsidiary Ledgers (1) Governmental Funds   Debits   Credits   Debits   Credits   Debits   3,000,000   1,000,000   400,000   150,000   100,000   950,000   2,000,000   950,000   850,000   50,000   GASB 34 Governmental Activities  Ledger (2)   General Ledg Fund See notes on separate tab
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file:////home/vdimitrov/26865/f93bb04a247592bc3cdd083ca90bb9473ef5c2fe.xls/3-4 Journal Entries 08/02/2011  Credits  ger Proprietary  ds (3) 
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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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Week1-Bancroft - 34 CityofMarion,FundBudget2011...

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