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Chap018-baker 23

Chap018-baker 23 - Cash 2,400 Other Financing Sources –...

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Chapter 18 - Governmental Entities: Special Funds and Government-Wide Financial Statements 18-23 E18-9 (continued) Other Fund 1. Building Maintenance Internal Service Fund a. March 1, 20X8, Transfer in: Cash 12,000 Transfer In from General Fund 12,000 b. June 30, 20X8, Closing entry: Transfer In from General Fund 12,000 Net Assets 12,000 2. Building Maintenance Fund a. April 1, 20X8, Financing transaction: Cash 8,000 Due to General Fund 8,000 3. Debt Service Fund a. April 15, 20X8, Transfer in:
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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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