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Post the listed entries to the listed T-accounts. Association of Women in Government Educational Foundation December 31, 2017 Credits Account Title Postage and photocopying expenses
Post the listed entries to the listed T-accounts.
Association of Women in Government Educational Foundation December 31, 2017 Credits Account Title Postage and photocopying expenses Cash Debits 2,050 2,050 1,900 Supplies inventory Accounts payable 1,900 Accounts payable Cash 1,700 1,700 1,880 Supplies consumed Supplies Inventory 1,880 Cash Unrestricted donations 9,600 9,600 7,500 Cash Interest receivable Interest income 700 6,800 600 Interest receivable Interest income 600 Investment in bonds Income from investments 2,100 2,100 Pledge receivable Permanently restricted net assets 1,362 1,362 10,000 Cash Pledge receivable 10,000 17,000 Scholarship awards Scholarship payable 17,000 Scholarship payable Cash 19,500 19,500 CASH 22,900 PLEDGES RECEIVABLE 27,232 ACCRUED INTEREST RECEIVABLE 700 SUPPLIES 400 bb bb bb 27,232 700 22,900 SCHOLARSHIPS PAYABLE ACCOUNTS PAYABLE INVESTMENT IN BONDS 100,000 5,000 bb - bb 100,000 5,000 UNRESTRICTED NET ASSETS NET ASSETS TEMPORARILY RESTRICTED - SCHOLARSHIPS PERMANENTLY RESTRICTED NET ASSETS 16,400 bb 2,600 bb 127,232 bb 16,400 2,600 127,232 UNRESTRICTED REVENUE CONTRIBUTIONS TEMPORARILY RESTRICTED REVENUE-INTEREST TEMPORARILY RESTRICTED REVENUE-NET GAIN ON ENDOWMENT INVESTMENTS PERMANENTLY T RESTRICTED REVENUE CONTRIBUTIONS PROGRAM EXPENSE SCHOLARSHIPS RECLASSIFICATION FROM TEMP RESTR. RECLASSIFICATION TO UNRESTRICTED NET ASSETS ADMIN EXPENSE Check that these equal after posting each journal entry Total Debit Balances 151,232 Total Credit Balances 151,232
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