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Prepare journal entries for the City of Pudding's governmental funds to record the following transactions, first for fund financial statements and then for government-wide financial statements. a. A new truck for the sanitation department was ordered at a cost of $105,250. b. The city print shop did $1,800 worth of work for the school system (but has not yet been paid). C. An $15 million bond was issued to build a new road. d. Cash of $179,000 is transferred from the general fund to provide permanent financing for a municipal swimming pool that will be viewed as an enterprise fund. e. The truck ordered in (a) is received at an actual cost of $110,050. Payment is not made at this time. f. Cash of $34,300 is transferred from the general fund to the capital projects fund. g. A state grant of $40,000 is received that must be spent to promote recycling h. The first $6,050 of the state grant received in (g) is appropriately expended Answer is not complete. 1 of 2 Next > Prepare journal entries for the City of Pudding's governmental funds to record the fund financial statements. (Select the appropriate fur situation when required. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Debit Credit Transaction Fund Activity General Journal a. A new truck for the sanitation department was ordered at a cost of $105,250. Record encumbrances outstanding. Encumbrances - truck Encumbrances outstanding 105,250 105,250 b. The city print shop did $1,800 worth of work for the school system (but has not yet been paid). b. Record amount due to internal service fund Expenditures Due to internal service fund 1,800 1,800 c. An $15 million bond was issued to build a new road. Record sale of bonds Cash Other financing sources - bonds proceeg 15,000,000 15,000,000 d. Cash of $179.000 is transferred from the general fund to provide permanent financing for a municipal swimming pool that will be viewed as an enterprise fund. Record authorization of transfer for construction, 179.000 Transfers out - swimming pool Cash 179,000 e The truck ordered in (a) is received at an actual cost of $110.050 Payment is not made Next > General Fund Record entry to remove encumbrance. Encumbrances outstandin ng Encumbrances - truck 105,250 105,250 Record receipt of truck Encumbrances-truck Vouchers payable 110,050 110,050 1. Cash of $34,300 is transferred from the general fund to the capital projects fund. Record cash received from general fund to capital project fund Other financing uses - transfers out Cash 34,300 34,300 Return to questio . Cash 34,300 Other financing sources - transfers in 34,300 DO 9. A state grant of $40,000 is received that must be spent to promote recycling Record state grant received for promoting recycling Cash Other financing sources - transfers in 40,000 40,000 h. The first $6,050 of the state grant received in (g) is appropriately expended Record cash received from the state grant Uneamed grant revenue Revenues . 6,050 6,050 Return to que FUND FIN STMT GOVT WIDE FIN STMT Prepare journal entries for the City of Pudding's governmental funds to record the government-wide financial statements. (Select fund for each situation when required. If no entry is required for a transaction/event, select "No journal entry required" in the first Debit Credit Transaction Fund Activity General Journal a. A new truck for the sanitation department was ordered at a cost of $105,250. a. Record encumbrances outstanding. No journal entry required b. The city print shop did $1.800 worth of work for the school system (but has not yet been paid) Record amount due to internal service fund 1 of 2 Next > Os paydo 15,000,000 d. Cash of $179,000 is transferred from the general fund to provide permanent financing for a municipal swimming pool that will be viewed as an enterprise fund. Governmental Activities Record authorization of transfer for construction Transfers out - swimming pool 179.000 Cash 179.000 Record payment of cash for construction Cash Transfers in-general fund 34 300 3 34 3003 e. The truck ordered in (a) is received at an actual cost of $110,050 Payment is not made at this time Prey 1 of 2 Next > e. The truck ordered in (a) is received at an actual cost of $110,050. Payment is not made at this time. Record receipt of truck Equipment - trucks Vouchers or Accounts payable 110,050 110,050 Cash of $34,300 is transferred from the general fund to the capital projects fund. Record cash received from general fund to capital project fund No journal entry required 9. A state grant of $40,000 is received that must be spent to promote recycling Record state grant received for promoting recycling Record state grant received for promoting recycling Cash Deferred revenues 40,000 n. The first $6,050 of the state grant received in (g) is appropriately expended Record cash received from the state grant Expense-public Service Cash 1 6 ,050 6,050 Record the expense of the grant for recycling Deferred revenues Revenues 6050 6,050