15	[4-a-15]	It was discovered that goods in the amount of $12,000 had been recorded
	in error as an expenditure against the General Government appropriation of the General
	Fund. These goods should have been charged to the Municipal Airport Fund, an
	enterprise fund and a business-type activity at the government-wide (GW) level. This item had
	also been charged as an expense of the General Government function at the government-wide (GW)
	level. An interfund invoice was prepared to reduce expenditures of the General
	Fund for the $12,000 and recognize an interfund receivable. This item will be recognized
	later in Chapter 7 of this case as an expense of the Municipal Airport Fund.
	Required:	Record this reimbursement transaction in the General Fund (GF) and governmental
	activities journals, debiting Due from Other Funds in the General Fund (GF) and Internal
	Receivables from Business-type Activities at the government-wide (GW) level. Do not make
	any entries in the Municipal Airport Fund at this time.