Question
journalize the following transaction for the General Fund : Reinstate Encumbrances closed Dec 31 Cash 35000 Accounts Receivable 1600 Accounts Payable 7000 Reserve for Encumbrance
journalize the following transaction for the General Fund :
Reinstate Encumbrances closed Dec 31
Cash 35000
Accounts Receivable 1600
Accounts Payable 7000
Reserve for Encumbrance 650
Unreserved Fund Balance 13000
Do the journal entry
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Lease Audits The Essential Guide
Authors: Theodore H Hellmuth
1st Edition
0934055041, 978-0934055048
