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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