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Please help me with this journal entries 1 . Reestablish the encumbrances carried over from 2 0 0 , $ 1 6 , 0 0
Please help me with this journal entries
Reestablish the encumbrances carried over from $
The budget for the year was adopted. Revenues were estimated at $; appropriations of $ were made, including an appropriation of $ for materials ordered in
Delinquent taxes of $ were declared uncollectible and written off.
Property taxes of $ were levied; a allowance for estimated losses was provided.
Uniforms estimated to cost $ were ordered, as was a snowplow estimated to cost $
The materials ordered in and set up as an encumbrance of that year for $ was received; the actual cost, $ was vouchered for later payment.
Received a bill for $ from the city central printing shop.
Payroll vouchers for $ were approved and paid, as was a transfer of $ to a Debt Service Fund to cover serial bond debt service.
The uniforms and snowplow ordered in were received; the invoices were for $ and $ respectively.
Payroll was approved and paid, $
$ of General Fund cash was contributed to establish a new Internal Service Fund
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