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Business
Accounting
Accounts Payable. Cash Contracts Payable. Unavailable Revenues Due from Capital Projects Funds Due to Debt Service Funds.. Expenditures Fund Balance-Unassigned Investments Revenues Other Financing Sources-Bond Proceeds. Other Financing Sources-Transfers In Other Financing Uses-Transfers Out.. Taxes Receivable Vouchers Payable. Totals.. $30,000 60,000 530,000 410,000 470,000 220,000 $1,720,000 $ 90,000 90,000 40,000 40,000 170,000 760,000 300,000 50,000 180,000 $1,720,000

Accounts Payable. Cash Contracts Payable. Unavailable Revenues Due from Capital Projects Funds Due to Debt Service Funds.. Expenditures Fund Balance-Unassigned Investments Revenues Other Financing Sources-Bond Proceeds. Other Financing Sources-Transfers In Other Financing Uses-Transfers Out.. Taxes Receivable Vouchers Payable. Totals.. $30,000 60,000 530,000 410,000 470,000 220,000 $1,720,000 $ 90,000 90,000 40,000 40,000 170,000 760,000 300,000 50,000 180,000 $1,720,000

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Prepare the closing worksheet. and do not give solution in image format ?

Accounts Payable. Cash Contracts Payable. Unavailable Revenues Due from Capital Projects Funds Due to Debt Service Funds.. Expenditures Fund Balance-Unassigned Investments Revenues Other Financing Sources-Bond Proceeds. Other Financing Sources-Transfers In Other Financing Uses-Transfers Out.. Taxes Receivable Vouchers Payable. Totals.. $30,000 60,000 530,000 410,000 470,000 220,000 $1,720,000 $ 90,000 90,000 40,000 40,000 170,000 760,000 300,000 50,000 180,000 $1,720,000
Transcribed Image Text:Accounts Payable. Cash Contracts Payable. Unavailable Revenues Due from Capital Projects Funds Due to Debt Service Funds.. Expenditures Fund Balance-Unassigned Investments Revenues Other Financing Sources-Bond Proceeds. Other Financing Sources-Transfers In Other Financing Uses-Transfers Out.. Taxes Receivable Vouchers Payable. Totals.. $30,000 60,000 530,000 410,000 470,000 220,000 $1,720,000 $ 90,000 90,000 40,000 40,000 170,000 760,000 300,000 50,000 180,000 $1,720,000
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