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Unformatted text preview: Cash 2,400 Other Financing Sources – Transfer In from General Fund 2,400 b. June 30, 20X8, Closing entry: Other Financing Sources – Transfer In from General Fund 2,400 Unreserved Fund Balance 2,400 4. Transportation Service Fund a. May 5, 20X8, Interfund services provided or used: Due from General Fund 825 Revenue from Billings 825 Cash 825 Due from General Fund 825 b. June 30, 20X8, Closing entry: Revenue from Billings 825 Net Assets - Unrestricted 825...
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This note was uploaded on 10/09/2011 for the course ACC 253 taught by Professor Strimling during the Fall '11 term at Harper.
- Fall '11