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a. prepare the general ledger and subsidiary ledger entries to record the SRF estimated revenues, revenue collection s, and revenue accruals. b. Post to SRF

a. prepare the general ledger and subsidiary ledger entries to record the SRF estimated revenues, revenue collection s, and revenue accruals.

b. Post to SRF General ledger worksheet (or T - accounts) and to subsidiary revenue accounts

c. prepare SRF closing entries for both the general and revenues subsidiary ledgers.

d. Post to the SRF general ledger worksheet (or T - accounts) and to the subsidiary revenue accounts.

e. Prepare SRF statements of estimated revenues compared with actual revenues (i.e essentially the revenue portion of a budgetary comparison statement) for 20X5

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