Chapter 11 ppt

Tocaef enterprisefund expensesautomotive duetocaef

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Unformatted text preview: eciation – Building 2,400 Expenses – Depreciation – Machinery & Equipment 9,200 Accumulated Depreciation – Building 2,400 Accumulated Depreciation – Machinery & Equipment 9,200 Billings to Other Departments Billings to Other Departments CAEF Due from General Fund 30,000 Due from Enterprise Fund 12,800 42,800 Revenues – Billings to Departments General Fund Expenditures – Operating 30,000 30,000 Due to CAEF Enterprise Fund Expenses – Automotive Due to CAEF 12,800 12,800 Routine Voucher Payments Routine Voucher Payments Vouchers Payable Cash 7,500 7,500 Collections from Other Departments Collections from Other Departments CAEF Cash 39,000 Due from General Fund 29,000 Due from Enterprise Fund 10,000 General Fund Due to CAEF 29,000 29,000 Cash Enterprise Fund Due to CAEF Cash 10,000 10,000 Paying General Expenses & Paying General Expenses & Using Supplies Expenses – Office Maintenance 200 Cash 200 Expenses – Cost of Materials & Supplies Used Inventory...
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