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I need journal entries for following transactions Other unencumbered expenditures incurred during the year were vouchered as follows: General government General Government 11,420 Public Safety

I need journal entries for following transactions

Other unencumbered expenditures incurred during the year were vouchered as follows: General government

General Government 11,420

Public Safety 41,280

Total 52,700

  1. The General Fund loaned $500,000 to the Addiction Prevention Special Revenue Fund to provide working capital for that fund. The loan is to be repaid within a year.
  2. The General Fund transferred resources to other funds as follows:

Addiction Prevention Special Revenue Fund 60,000

Parks and Recreation Capital Projects Fund 200,000

Bridge Capital Projects Fund 70,000

Refunding Debt Service Fund 729,965

Total 1,059,965

  1. The General Fund received a transfer of $100,000 from the Water and Sewer Enterprise Fund.
  2. Accrued salaries and wages for General Fund employees at December 31 were as follows: General government 1,800

Public Safety 5,800

Highways and streets 1,750

Health and sanitation 1,500

Parks and recreation 2,200

Total 13,050

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