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The Budgetary Comparison Schedule for the City of Vienna appears below. Several items of information are missing and denoted with a ? . Required: Determine
The Budgetary Comparison Schedule for the City of Vienna appears below. Several items of information are missing and denoted with a ? . Required: Determine the missing amounts. During the year, the City made a single budget revision. Prepare the journal entry to record that revision. please help me with what is missing at the bottom . B D E City of Vienna Budgetary Comparison Schedule General Fund For the Year Ended December 31, 2017 Budgeted Actual Amounts (Budgetary Basis) Variance with Final Budget Original Final $ $ $ $ 15,000 (8,000) 6,500,000 230,000 1,200,000 120,000 8,050,000 6,465,000 233,000 1,200,000 104,000 8,002,000 6,480,000 225,000 1,200,000 106,000 8,011,000 2,000 9,000 $ $ Revenues: Taxes 3 Licenses 4 Intergovernmental 15 Miscellaneous 16 Total Revenues 17 Expenditures and Encumbrances: 18 General Government 19 Pubic Safety 20 Health and Welfare 21 Total Expenditures and Encumbrances 22 Net Change in Fund Balance 23 Fund Balance - Beginning 24 Fund Balance - Ending 25 26 Part B: 27 28 29 GENERAL LEDGER: 30 31 32 33 34 REVENUES LEDGER: 35 ? 36 ? 2,700,000 4,050,000 1,230,000 7,980,000 70,000 350,000 420,000 2,602,000 4,200,000 1,176,000 7,978,000 (20,000) 350,000 330,000 2,503,500 4,215,000 1,198,000 7,916,500 94,500 350,000 444,500 98,500 (15,000) 22,000 105,500 114,500 $ $ $ $ 114,500 GENERAL LEDGER DEBITS CREDITS SUBSIDIARY LEDGER DEBITS CREDITS 8,050,000 7,980,000 70,000 38 39 APPROPRIATIONS LEDGER 40 B D E City of Vienna Budgetary Comparison Schedule General Fund For the Year Ended December 31, 2017 Budgeted Actual Amounts (Budgetary Basis) Variance with Final Budget Original Final $ $ $ $ 15,000 (8,000) 6,500,000 230,000 1,200,000 120,000 8,050,000 6,465,000 233,000 1,200,000 104,000 8,002,000 6,480,000 225,000 1,200,000 106,000 8,011,000 2,000 9,000 $ $ Revenues: Taxes 3 Licenses 4 Intergovernmental 15 Miscellaneous 16 Total Revenues 17 Expenditures and Encumbrances: 18 General Government 19 Pubic Safety 20 Health and Welfare 21 Total Expenditures and Encumbrances 22 Net Change in Fund Balance 23 Fund Balance - Beginning 24 Fund Balance - Ending 25 26 Part B: 27 28 29 GENERAL LEDGER: 30 31 32 33 34 REVENUES LEDGER: 35 ? 36 ? 2,700,000 4,050,000 1,230,000 7,980,000 70,000 350,000 420,000 2,602,000 4,200,000 1,176,000 7,978,000 (20,000) 350,000 330,000 2,503,500 4,215,000 1,198,000 7,916,500 94,500 350,000 444,500 98,500 (15,000) 22,000 105,500 114,500 $ $ $ $ 114,500 GENERAL LEDGER DEBITS CREDITS SUBSIDIARY LEDGER DEBITS CREDITS 8,050,000 7,980,000 70,000 38 39 APPROPRIATIONS LEDGER 40
The Budgetary Comparison Schedule for the City of Vienna appears below. Several items of information are missing and denoted with a ? . Required: Determine the missing amounts. During the year, the City made a single budget revision. Prepare the journal entry to record that revision.
please help me with what is missing at the bottom .
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