1. Billings to departments for communications network services during 20X4 were as follows: General Fund departments . . . . . . . . . . . . . . . . . . . . . . $57,070 Water and Sewer Department . . . . . . . . . . . . . . . . . . . . 33,000 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $90,070

2. The department collected $61,000 from the General Fund and $30,000 from the Enterprise Fund.

3. Payroll of $60,000 was paid, and $3,000 was contributed to the statewide retirement system.

4. The department purchased materials and supplies costing $14,000 and a voucher was approved.

5. Materials and supplies costing $17,700 were used by the Central Communications Network during 20X4.

6. Vouchers payable of $15,000 were paid.

7. Depreciation for the year was $8,370. 8. Salaries and wages of $1,000 were accrued at the end of the year.

How do you journalize these scenarios.... These are my account options.... Cash, Estimated Revenues and OFSs, Appropriations, Revenues- Intergovernmental, Transfer from GF, OFS Bond Principal, OFS Bond Premium, Expenditures Debt Service Bond Issue Costs, Encumbrances, Encumbtances Outstanding, Expenditures Capital Outlay, Contracts Payable Retained Percentage. ALL help will be appreciated!