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6 - 1 2 . The Town of Thomaston has a Solid Waste Landfill Enterprise Fund with the following trial balance as of January 1
The Town of Thomaston has a Solid Waste Landfill Enterprise Fund with the following trial balance as of January the first day of the fiscal year:
Debits
Credits
Cash
$
Supplies: diesel fuel
Land and Equipment
Accumulated depreciation
$
Accounts payable
Accrued closure and postclosure care costs payable
Net position
Totals
$
$
During the year, the following transactions and events occurred:
Citizens and trash companies dumped tons of waste in the landfill, which charges $ a ton payable in cash.
Diesel fuel purchases totaled $on account
Accounts payable totaling $ were paid.
Diesel fuel used in operations amounted to $
Depreciation was recorded in the amount of $
Salaries totaling $ were paid.
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