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2. The City of Smithburg accounts for its revenues and day-to-day operating expenditures in its General Fund. The Town uses encumbrance accounting to keep budgetary

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2. The City of Smithburg accounts for its revenues and day-to-day operating expenditures in its General Fund. The Town uses encumbrance accounting to keep budgetary control over the appropriation for other expenditures." Prepare journal entries to record these transactions in the General Fund for the current calendar year. 3. The following budget is adopted at the beginning of the year: Estimated revenues: Property taxes $ 315,000 Sales taxes 85,000 Appropriations: Personal services 250,000 Supplies 43,000 Interest expenditures 3,000 Other financing uses 85,000 To raise the required $315,000 in property taxes, property owners are billed for a total of $317,000. This will allow $2,000 for estimated uncollectible property taxes. To provide cash at the start of the year, the City borrows $100,000 on a tax anticipation note. The note will be repaid in six months with interest at 4% per annum The City sends a purchase order for $4,000 to a vendor for supplies. 4. The General Fund pays $85,000 to the Debt Service Fund (DSF) to enable the DSF to pay interest and principal on City debt. . The vendor from which the City order supplies (item "d"), delivers the supplies ordered and bills the City for $4,200. The City accepts delivery and prepares a voucher for the full amount of the bill & Property owners pay property taxes in the amount of $300,000 * The City repays the $100,000 borrowed for the tax anticipation note (item "c"), along with the accrued interest. (The note is paid back on its due date) The voucher established for the payment of supplies is approved at a city council meeting and payment is made to the appropriate vendor. The City receives $80,000 for sales taxes collected by the state on behalf of the City X H. Smith, a long-time resident, is unable to pay his $3,000 property tax bill in full. He pays $1,000, and the City writes off the remaining $2,000 as uncollectible, 1. The City declares all remaining unpaid property taxes to be delinquent. It also notifies delinquent property owners that they owe penalties of $2,000 on the delinquent taxes. The City Council approves a budgetary interchange of $5,000 from the supplies appropriation to the personal services appropriation to meet unforeseen overtime costs. The General Fund receives a bill from the Water Utility Fund for $6,000. The City pays personal services in the amount of $253,000 p. The City is notified by the state that it collected an additional$3,000 in December of the current year that it will remit in January of the following year

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