File: Edit View Roparts Instructions Hele Accountant Parker Instructions X Bingham Curent accounting entit Smithville Bingham Journal Journal entries table Full version IA Add new entry Posted Ret Cashi 101 Taxes RC Chapter 7 Recording Transactions Affecting the Enterprise Fund and Business-type Activities The City of Smithville accounts for its solid waste collection and disposal activities in an enterprise fund. The balance sheet for the Solid Waste Disposal Fund as of December 31, 2019 appears below. 101 Allowan 1 101 Interest 101 Allowan 1 101 Deferred 1 101 CITY OF SMITHVILLE Solid Waste Disposal Fund Post-closing Trial Balance As of December 31, 2019 Fund A 1 101 Estimate 102 Estimate 102 Account Title Debits Credits Estimate 102 Estimate Cash $ 265,000 102 . Estimate 102 Customer Accounts Receivable 117.100 1 102 ! Appropr Budgeta Allowance for Doubtful Accounts $ 6,140 1 102 Taxes RC Due from Other Funds 6,400 103 Allowan 1 103 Inventories 54,060 Revenud 1 103 Cash Land 600,000 104 Other 104 Buildings 1.650,000 Investm 105 Accumulated Depreciation-Buildings 791.250 Cash 105 1,340,400 106 Expend Cash Equipment Accumulated Depreciation-Equipment 755,640 1 106 Cash 107 : Vouchers Payable 45,180 Taxes R 107 : Due to Other Funds 12,000 Post enties Accrued Payroll and Fringe Benefits 166.720 File: Edit View Roparts Instructions Hele Accountant Parker Instructions X Bingham Curent accounting entit Smithville Bingham Journal Journal entries table Full version IA Add new entry Posted Ret Cashi 101 Taxes RC Chapter 7 Recording Transactions Affecting the Enterprise Fund and Business-type Activities The City of Smithville accounts for its solid waste collection and disposal activities in an enterprise fund. The balance sheet for the Solid Waste Disposal Fund as of December 31, 2019 appears below. 101 Allowan 1 101 Interest 101 Allowan 1 101 Deferred 1 101 CITY OF SMITHVILLE Solid Waste Disposal Fund Post-closing Trial Balance As of December 31, 2019 Fund A 1 101 Estimate 102 Estimate 102 Account Title Debits Credits Estimate 102 Estimate Cash $ 265,000 102 . Estimate 102 Customer Accounts Receivable 117.100 1 102 ! Appropr Budgeta Allowance for Doubtful Accounts $ 6,140 1 102 Taxes RC Due from Other Funds 6,400 103 Allowan 1 103 Inventories 54,060 Revenud 1 103 Cash Land 600,000 104 Other 104 Buildings 1.650,000 Investm 105 Accumulated Depreciation-Buildings 791.250 Cash 105 1,340,400 106 Expend Cash Equipment Accumulated Depreciation-Equipment 755,640 1 106 Cash 107 : Vouchers Payable 45,180 Taxes R 107 : Due to Other Funds 12,000 Post enties Accrued Payroll and Fringe Benefits 166.720