Unformatted text preview: Expenditures 246,000 Contracts Payable 246,000 Actual construction cost incurred in 20X8. 2. Entries made in the special revenue fund for 20X8: ESTIMATED REVENUES CONTROL 112,000 APPROPRIATIONS CONTROL 108,000 BUDGETARY FUND BALANCE – UNRESERVED 4,000 Record the budget for 20X8. Cash 109,000 Revenues 109,000 Collected hotel room taxes. Expenditures 103,000 Vouchers Payable 103,000 Incurred expenditures for general promotion and motor vehicle. Vouchers Payable 103,000 Cash 103,000 Paid expenditures....
View Full Document
- Fall '11
- Finance, $800,000, fund balance