chapter 4 answers 456

chapter 4 answers 456 - 1,940,000 Entity-Wide Same as above...

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Chapter 4 4-8 1. General Fund Expenditures 100,000 Cash 100,000 Enterprise Fund Cash 100,000 Revenue 100,000 Entity-Wide Expenses 100,000 Cash 100,000 2.General Fund Cash 1,000 Expenditures 1,000 Enterprise Fund Cash 1,000 Supplies Expense 1,000 Entity-Wide Cash 1,000 Expenses 1,000 3.General Fund Due from other funds 50,000 Cash 50,000 Fund Balance 50,000 FB reserved 50,000 Internal Service Fund Cash 50,000 Due to other funds 50,000 4.General Fund OFS-Transfers Out 80,000 Cash 80,000 Debt Service Fund Cash 80,000
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Other Financing Sources-Transfers In 80,000 5.General Fund Cash 5,000 OFS-Transfers In 5,000 Capital Projects Fund OFS-Transfers out 5,000 Cash 5,000 4-9 1.General Fund Estimated Revenues 2,774,000 Appropriations 2,693,000 Unreserved Fund Balance 81,000 2.General Fund Encumbrances931,000 Reserve for Encumbrances 931,000 3.General Fund Tax Receivables-Current 2,005,000 Estimated Uncollectibles-Current 65,000 Tax Revenues
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Unformatted text preview: 1,940,000 Entity-Wide Same as above 4.General Fund Cash 132,000 Tax Receivables-Delinquent 132,000 Cash 1,459,000 Tax Receivables-Current 1,459,000 Entity-Wide same as above 5.General Fund Expenditures-2011 1,750,000 Vouchers Payable 1,750,000 Entity-Wide Expenses 1,750,000 V/P 1,750,000 6.General Fund Reserve for Encumbrances-2010 14,000 Encumbrances 14,000 Expenditures-2010 14,000 Expenditures-2011 470 Vouchers Payable 14,470 Entity-Wide Expenses 14,470 V/P 14,470 7.General Fund Reserve for Encumbrances-2011 851,200 Encumbrances-2011 851,200 Expenditures-2011 850,500 Vouchers Payable 850,500 Entity-Wide Expenses 850,500 V/P 850,500 8.General Fund Cash 839,000 Revenues 839,000 Entity-Wide Same as above 9.General Fund Vouchers Payable 2,505,000 Cash 2,505,000 Entity-Wide Same as above...
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chapter 4 answers 456 - 1,940,000 Entity-Wide Same as above...

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