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8. The supplies ordered in transaction 5 arrived, along with an invoice for $1,178.75. The excess amount was approved, and a check was sent to the supplier. 9. The property tax for the year was levied by the General Fund. The total amount of the tax was $575,000. City officials estimated that 99 percent would be collected. 10. Collections of property taxes during the year totaled $563,500. 11. The remaining property taxes were classified as delinquent after $2,300 was written off as uncollectible. 12. The General Fund received a $1,150 interfund transfer from an Enterprise Fund (record only the General Fund portion). \begin{tabular}{|c|c|c|c|c|} \hline & Te record payment & & & \\ \hline & General fund & & & \\ \hline 9. & & & 0 & 0 \\ \hline & & & 0 & 0 \\ \hline & & ^ & 0 & 0 \\ \hline & General fund & & & \\ \hline 10. & & & 0 & 0 \\ \hline & 1 & & 0 & 0 \\ \hline & General fund & & & \\ \hline 11. & & * & 0 & 0 \\ \hline & & & 0 & 0 \\ \hline & To write off uncollectible accounts & & & \\ \hline & & = & 0 & 0 \\ \hline & & = & 0 & 0 \\ \hline & & & 0 & 0 \\ \hline & & & 0 & 0 \\ \hline & To record property taxes classified as delinquent & & & \\ \hline & General fund & & & \\ \hline 12. & & & 0 & 0 \\ \hline & & = & 0 & 0 \\ \hline \end{tabular} Journal entries for several funds Following are several transactions that relate to Bultena Township for its current fiscal year (assume a voucher system is not used). Prepare all the journal entries necessary to record these transactions in the appropriate governmental-type fund(s). 1. The General Fund operating budget was approved. It included estimated revenues of $1,380,000, estimated other financing sources of $345,000, appropriations of $1,322,500, and estimated other financing uses of $115,000. 2. The Police Department paid its salaries of $57,500. 3. The General Fund made a transfer to a Debt Service Fund of $115,000. 4. Office furniture previously ordered for $51,750 was received, and the bill was paid. Old furniture that cost $26,450 was sold for \$575; the proceeds could be used in any manner by the city. 5. The fire chief ordered $1,150 of supplies. 6. General obligation long-term debt principal matured, and the final interest payment became due. These amounts were $86,250 and $8,625, respectively. Assume a Debt Service Fund and a fiscal agent are used. \begin{tabular}{|c|c|c|c|c|} \hline & Account & & Depic & \\ \hline & General fund & & & \\ \hline 1. & & & 0 & 0 \\ \hline & & = & 0 & 0 \\ \hline & & & 0 & 0 \\ \hline & & & 0 & 0 \\ \hline= & & & 0 & 0 \\ \hline & General fund & 5 & & \\ \hline 2. & & & 0 & 0 \\ \hline & t & & 0 & 0 \\ \hline & General fund : & & & \\ \hline 3. & & & 0 & 0 \\ \hline & f & & 0 & 0 \\ \hline & Debt service fund & & & \\ \hline & & & 0 & 0 \\ \hline & & & 0 & 0 \\ \hline & General fund & & & - \\ \hline 4. & & & 0 & 0 \\ \hline & & & 0 & 0 \\ \hline & Te reverse encumbrances & & & \\ \hline & & & 0 & 0 \\ \hline & & & 0 & 0 \\ \hline & To record payment for office furniture & & & \\ \hlinet & & & 0 & 0 \\ \hline & & & 0 & 0 \\ \hline & To record sale of old furniture & & +1 & \\ \hline \end{tabular}