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I need to do a balance sheet for the special revenue fund. kinda forgot how to do it. the book provides an unadjusted trial balance
I need to do a balance sheet for the special revenue fund. kinda forgot how to do it. the book provides an unadjusted trial balance
Debit Credit $ 14,000 41,000 4,000 Special Revenue Fund Cash Taxes Receivable Inventory of Supplies Vouchers Payable... Grant Revenues Collected in Advance. Fund Balance-Nonspendable.. Encumbrances Outstanding Fund Balance-Unassigned Revenues $ 25,000 3,000 4,000 3,000 19,000 56,000 48,000 3,000 75,000 Expenditures Encumbrances. Estimated Revenues. Appropriations. Budgetary Fund Balance. Totals. 60,000 15,000 $185,000 $185.000
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