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Please help with the chart below: I need help with only 12, 17, 18 please ! Post closing balance of june 30, 2022 the end
Please help with the chart below: I need help with only 12, 17, 18 please!
Post closing balance of june 30, 2022 the end of the fiscal year.
Cash | $ | 438,000 | |||||
Sales Taxes Receivable | 19,000 | ||||||
Taxes ReceivableDelinquent | 591,000 | ||||||
Allowance for Uncollectible Delinquent Taxes | $ | 197,000 | |||||
Interest and Penalties Receivable | 27,080 | ||||||
Allowance for Uncollectible Interest and Penalties | 11,960 | ||||||
Inventory of Supplies | 16,900 | ||||||
Vouchers Payable | 156,500 | ||||||
Due to Federal Government | 67,490 | ||||||
Deferred Inflows of ResourcesUnavailable Revenues | 438,000 | ||||||
Fund BalanceNonspendableInventory of Supplies | 16,900 | ||||||
Fund BalanceUnassigned | 204,130 | ||||||
$ | 1,091,980 | $ | 1,091,980 |
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