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ONLY NEED HELP DOING ENTRY S. THANK YOU! s. The renovation is considered complete and appropriate amounts are reclassified as buildings and other than buildin
ONLY NEED HELP DOING ENTRY S. THANK YOU!
s. The renovation is considered complete and appropriate amounts are reclassified as buildings and other than buildin i.e., landscapi Debt Service Cash fund 112000 Other Financing In Transfers 112.00! All capital projects fund nominal accounts are closed, and remaining cash in the capital projects fund is transferred to the debt service fund. (Remember to amend the debt service fund budget because this transfer was not anticipated.) Estimated Other Financing Transfers In s(2) Fund Balance s(3) apital Record the receipt for debt service payments. Fund Balance Re Fund Balan Fund 800,00 Record the transfer of capital project funds to the debt service Other Financing Uses-Interfund Transfers Ou Cash s( Record the closing entry after transfer out. Fund Balance As Other Financing s(6) Record the closing entry and reclassify the appropriate amounts Building Im Construction Work in Progress other than s. The renovation is considered complete and appropriate amounts are reclassified as buildings and other than buildin i.e., landscapi Debt Service Cash fund 112000 Other Financing In Transfers 112.00! All capital projects fund nominal accounts are closed, and remaining cash in the capital projects fund is transferred to the debt service fund. (Remember to amend the debt service fund budget because this transfer was not anticipated.) Estimated Other Financing Transfers In s(2) Fund Balance s(3) apital Record the receipt for debt service payments. Fund Balance Re Fund Balan Fund 800,00 Record the transfer of capital project funds to the debt service Other Financing Uses-Interfund Transfers Ou Cash s( Record the closing entry after transfer out. Fund Balance As Other Financing s(6) Record the closing entry and reclassify the appropriate amounts Building Im Construction Work in Progress other thanStep by Step Solution
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