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Chapter 2 of Accounting for Governmental & Nonprofit Entities 17th edition

The City of Smithville just implemented a dual-track computerized accounting system, which provides files for general journal entries and posting to appropriate general ledger/subsidiary ledger accounts. Budgetary, operating statement, and balance sheet accounts are provided for the General Fund and the other governmental fund types. Operating statement accounts and balance sheet accounts are also provided for governmental activities at the government-wide levelAs the citys new accountant (lucky you!), it is your job to enter the citys initial accounting information as of December 31, 2016, in preparation for placing the new accounting system in full operation effective January 1, 2017.

General Fund Post-Closing Trial Balance

as of Dec 31,2016

General Ledger

Cash DR 194,660

Taxes Recv-Delinquent DR 258,906

Allow for Uncollectible Delinquent Taxes CR 57,800

Int & Penalty Receivable on Tax DR 40,110

Allow for Uncollectible Intrest & Penalty CR 11,726

Due from state Gov DR 165,000

Vouchers Pay CR 136,027

Fund Bal-Rest-Pub Safe CR 15,000

Fund Bal-Comm-Pub Work CR 29,700

Fund Bal-Assig-Cult & Rec CR 56,800

Fund Bal-Unass CR 351,623

DR 658,676 CR 658,676

b. The trial balance of the General Fund of the City of Smithville as of December 31, 2016, is shown in the following trial balance. Select the [Journal] tab and create a journal entry to enter the balance sheet accounts and amounts shown in the trial balance