Accounts receivable .docx
Accounts receivable $40,000 cash 75,000 due from agency fund 25,000 encumbrances 60,000 estimated revenues 975,000 expenditures 750,000 taxes receivable 250,000 credits allowance for doubful accounts 5,000 allowance for uncollectible taxes 50,000 appropriations 785,000 due to trust fund 40,000 fund balance -unassingned 30,000 reserve for encumbrances 60,000 revenues 990,000 taxes received in advance 15,000 vouchers payable 200,000 suplies on hand at june 30,2011 totaled $8,000. The $60,000 encumbrance relates to equipment ordered but no received by fiscal year-end. required prepare a balance sheet for the general fund of the city of nineva at june 30,2011 .
Accounts receivable .docx
Accounts receivable $40,000 cash 75,000 due from agency fund 25,000 encumbrances 60,000 estimated revenues 975,000 expenditures 750,000 taxes receivable 250,000 credits allowance for doubful accounts 5,000 allowance for uncollectible taxes 50,000 appropriations 785,000 due to trust fund 40,000 fund balance -unassingned 30,000 reserve for encumbrances 60,000 revenues 990,000 taxes received in advance 15,000 vouchers payable 200,000 suplies on hand at june 30,2011 totaled $8,000. The $60,000 encumbrance relates to equipment ordered but no received by fiscal year-end. required prepare a balance sheet for the general fund of the city of nineva at june 30,2011 .
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Accounts receivable .docx
- 1. Accounts receivable $40,000 cash 75,000 due from agency fund 25,000 encumbrances 60,000 estimated revenues 975,000 expenditures 750,000 taxes receivable 250,000 credits allowance for doubful accounts 5,000 allowance for uncollectible taxes 50,000 appropriations 785,000 due to trust fund 40,000 fund balance -unassingned 30,000 reserve for encumbrances 60,000 revenues 990,000 taxes received in advance 15,000 vouchers payable 200,000 suplies on hand at june 30,2011 totaled $8,000. The $60,000 encumbrance relates to equipment ordered but no received by fiscal year-end. required prepare a balance sheet for the general fund of the city of nineva at june 30,2011