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Government levied $2,000,000 of General Fund Property tax for the fiscal year with an estimated uncollectible amount of $400,000. Taxes ReceivableCurrent 2,000,000 Estimated Uncollectible Delinquent

Government levied $2,000,000 of General Fund Property tax for the fiscal year with an estimated uncollectible amount of $400,000. Taxes ReceivableCurrent 2,000,000
Estimated Uncollectible Delinquent Taxes 400,000
Revenues -Property Tax 1,600,000
The General Fund paid $350,000 on the vouchers payable that were outstanding at the end of FY 2013. Vouchers Payable 350,000
Cash 350,000
The General Fund paid the $13,000 reported as Due to Other Funds at the end of FY 2013. This amount was reported as Internal Payables to Business -type Activities at the government-wide level. Due to Other Funds 13,000
Cash 13,000
Assume that it is Tax Year 2014. Complete the yellow area for the General Fund only.

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