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Exercise 4-19 (Algo) Accounting for Property Taxes [LO 4-1] On July 1, 2023, the beginning of its fiscal year, Ridgedale County recorded gross property tax

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Exercise 4-19 (Algo) Accounting for Property Taxes [LO 4-1] On July 1, 2023, the beginning of its fiscal year, Ridgedale County recorded gross property tax levies of $3,900,000. The county estimated that 3 percent of the taxes levied would be uncollectible. As of April 30,2024 , the due date for all property taxes, the county had collected $3,615.000 in taxes. During the current fiscal year, the county collected $51,500 in delinquent taxes and $4,500 in interest and penalties on the delinquent taxes. The county imposed penalties and interest in the amount of $14,200 but only expects to collect $12,650 of that amount. At the end of the fiscal year (June 30, 2024), uncollected taxes, interest, and penalties are reclassified. They are not expected to be collected within the first 60 days for the following fiscal year. Requined Record entries for the above transactions as stated in the individual statements below, and post corresponding information into the Revenues ledger as appropriate. a. Prepare journal entries to record the tax levy on July 1, 2023, in the General Fund. (lgnore all entries in the governmental activities journal.) b. Prepare a summary journal entry to record the collection of current taxes as of April 30 . c. Prepare a summary journal entry to record the collection of delinquent taxes, interest, and penalties. frou may assume that these amounts had been designated as Deferred Inflows of Resources) d. Prepare the journal entry necessary to reclassify the uncollected tax amounts as delinquent. Assume these taxes are not expected to be collected within 60 days of year-end. e. Prepare the journal entry necessary to record interest and penalties if they are not expected to be collected soon after year-end. Wew transoction tist Journal entry worksheet Record the tax levy on July 1,2023 in the General Fund. Nube: fenter debits before oredits. > Record the following fournal entrins in the General Fund. (If no entry is required for a transaction/event, select "No Journal Entry Reculred" in the first acosount field.) Journal entry worksheet 67 Record the collection of current taxes as of April 30. Wotei thiter detodi before crediti. Fecord the following Journal entrios in the General Fund. (If no entry is requirod for a trancuction/event, select "fo Jonirnal Entry Required" in the first account field.) Journal entry worksheet 567 Record the collection of delinquent taxes, interest, and penalties. Miotes Enter debits before credits. Record the following journal entries in the General Fund. (If no entry is required for a trarisaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet 567 Record the following journal entries in the General Fund. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet Record the entry to reclassify the uncollected tax amounts and allowances as delinquent: Note: Enter debits before eredits. Record the following joumal entries in the General Fund. (If no entry is required for a transaction/ovent, select "No Joumal Entry Required" in the first account field.) Journal entry worksheet Record the entry to reclassify the net recelvable as deferred inflow of resources. Notet Enter debits before credils. Rocord the following joumal entries in the Goneral Fund. (If no entry is required for a tranzaction/event, relect "No Journat fitry Required: in the finst acsount field.) Journal entry worksheet 2. 3 Record interest and penalties if they are not expected to be collected soon after year-end. Note tinter debite betare credits. Show subsisiary detail for the Revenues ledger

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