Unformatted text preview: 1,590,000 Property Taxes Receivable – Current 1,507,000 Property Taxes Receivable – Delinquent 83,000 Collect property taxes. Allowance for Uncollectibles – Delinquent 9,000 Property Taxes Receivable – Delinquent 7,000 Property Tax Revenue 2,000 Write off remaining delinquent property taxes. Property Taxes Receivable – Delinquent 93,000 Allowance for Uncollectibles – Current 16,000 Property Taxes Receivable – Current 93,000 Allowance for Uncollectibles – Delinquent 16,000 Reclassify remainder of uncollected 20X2 property taxes. Cash 333,000 Sales Tax Revenue 284,000 Miscellaneous Revenue 39,000 Due to Motor Pool Fund 10,000 Other cash receipts....
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- Fall '11
- Strimling
- Revenue, Property Taxes Receivable
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