City of smithville solutions manual 15e

City of smithville short version solutions

Unformatted text preview: General Journal City Of Smithville 1 - General Fund Acctit — Name Description 101-: - Cash 2 -b 2310 1 1 103-0 - Taxes RECE‘l'I’SDIE'DEHI'IQUEHE ’-b 3 1-331 - Estimated Uncollectible Delinquent Taaes I [x] I“. 2310 1040 - Intereat and Penalties Receivable on Taz-ies 231c- 1041 - Estimated Uncelleetllale Interest and Penalties ! 6010 - EZ-1penditures 6010 - Expenditures K 203-0 - Due to Other Funds 5010 - ippropiiations 3010 - Est. 2520 — Fund Salance F010 - Encumbrances Prepared by: Author Page 2 c»? Journal City Of Smithville 5 - Gavemmenral Activities, GDVE‘FHWGHE—l-"WS‘" Level L.

City Of Smithville Solutions 15e - qzhoa.us

1060 - Due From State Gem-eminent 2310 131 131 131 20-10 - Due to Federal Gnu-eminent ) 131 2520 - Fund Balance » 2010 - ‘Jbuchela Payable 2020 - Ta:-: Anticipation Hates Payable 3010 - Est. Revenues Closing Enth Closing Entry 2530 - Budgetary Fund Balance Closing Entry I N 4.; VCAJ LJ U LJ 4010 ~ Revenues Closing En ti",- General Journal Eu ‘n J “.1 2520 - Fun-:1 Balance Closing Entry 6010 - Expenditures Closing Enth 4,257,;32 Closing Entry 66. 101-: - Cash 234,592 102-0 - Taxes Receivable - Delinquent E-d _ 1-331 - Estimated Uncollectllale Delinquent Taaes — 33.659 1040 - Interest and Penalties Receitfible on Tar-z es 3? H U H It) :4 [I L) H r." H L: J H- - —— 1290 - Accumulated Depreciatidn - Equipment _ 2010 - Voucher—a Payable _ "'- Z020 — TEi-l inticipatiun Notes Pat-able _ 2040 - Due to Federal Government _ _ _ N N 2050 - Due te State Government -d 2700 - Net Assets - Invested in Capital Assets, Net of Related Dela!

<em>City</em> Of <em>Smithville</em> <em>Solutions</em> <em>15e</em> - ngsxy.us

City Of Smithville Solutions 15e - ngsxy.us

Reeenues 2530 - Budgetary Fund Balance 132 S010 — Apprbpnaticlna 3—3 4,236,640 13:. H 3: 2510 - Resell-e for Encun‘lbranees 2311 3: - Tar-lea Re-:eiuable—Cun'ent 133- 1 - Estimated Uncollectible CLll'l'ent Taaes 2‘ - Interest and Penalties Receivable on Taxes - 3 a r- - 2311 13:. :50 2311 133 X 1020 - Taxes Receivable-Cunent ' ' 133 x 1030 - Tar-:es Receivable-Delinquent 133 1040 - Interest and Penalties Receivable on Taxes 13:. H I_I T _ [\J LJ _ a ' LJ m L J 4.“ 4.4 Lu LII I I 4‘ 44 1.4 Lu iv D 03 5.3 _‘.|: I t .‘I t :l c J r: I _ C! 4e w I 4.1 4—3- — Encumbl'ancea 4—3—5 3: 2010 - ‘-.-‘oucl'lel‘s Payable 4-3-5 2311 3: 15; 6010 - E:-;penditures 4-3-6 2311 "I :21 2040 - Due to Federal GO‘El Tll‘HEl‘lt -a-EI 1:: _ 3: _ =2 2040 - Due b3 Federal Government X . .820 _ 131 x 1041 - Estimated Uncenectiule Interest and Penalties _ 17.35:: 2010 131 :l 1060 - Due Frdm State C—memment - 115:3 - eezumuiated Depreciatien — Infrastructure _ 2,595,600 _ ~ Z—d 1220 - Accumulated Depreciation - Buildings Z-d 2-d .¢ H Isl t J .2; CI ... 2-d 2-d 2720 - Net issets - Unrestricted 0 - Taxes Receivable ~ Current 1,402,300 23.330 1 - Estimated Unectlble Current Taxes _ 4660 - General Revenues - Taxes - Real Property _ ..

City Of Smithville Instructor Manual 15e - au.us

401-3 - Revenues 133- 2510 ~ Reseme for Encumbl'ancea ’1" DJ I I'll ,. X )‘L 2050 - Due to State GDVEI‘l‘Il Tl EFlt 162,320 K4 ~ a 2050 - Due to State Goa-'emment 4-3-6 _ ~ » 133-. 1040 - Interest and Penalties Receivable on Taxes _ .


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