The following information was abstracted from the accounts of the general fund of the City of Noble after the books had been closed for the fiscal year ended June 30, 20X2. Postclosing Transactions July 1, Postclosing Trial Balance, 20X1June 30, 20X2 Trial Balance, June 30, 20X1 Debit Credit June 30, 20X2 Cash $ 740,000 $ 1,830,000 $ 1,849,000 $ 721,000 Taxes Receivable 50,000 1,920,000 1,837,800 132,200 Total $ 790,000 $ 853,200 Allowance for Uncollectible Taxes $ 7,800 7,800 9,800 $ 9,800 Vouchers Payable 192,200 1,849,000 1,840,000 183,200 Fund Balance: Assigned for Encumbrances 75,000 75,000 Unassigned 590,000 75,000 70,200 585,200 Total $ 790,000 $ 853,200 Additional Information: The budget for the fiscal year ended June 30, 20X2, provided for estimated revenue of $2,200,000 and appropriations of $1,920,000. Encumbrances of $1,100,000 were made during the year. Required: Prepare proper journal entries to record the budgeted and actual transactions for the fiscal year ended June 30, 20X2. Include closing entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

The following information was abstracted from the accounts of the general fund of the City of Noble after the books had been closed for the fiscal year ended June 30, 20X2.

	Postclosing					Transactions July 1,						Postclosing
	Trial Balance,					20X1June 30, 20X2						Trial Balance,
	June 30, 20X1					Debit			Credit			June 30, 20X2
Cash		$	740,000			$	1,830,000		$	1,849,000			$	721,000
Taxes Receivable			50,000				1,920,000			1,837,800				132,200
Total		$	790,000										$	853,200
Allowance for Uncollectible Taxes		$	7,800				7,800			9,800			$	9,800
Vouchers Payable			192,200				1,849,000			1,840,000				183,200
Fund Balance:
Assigned for Encumbrances										75,000				75,000
Unassigned			590,000				75,000			70,200				585,200
Total		$	790,000										$	853,200

Additional Information: The budget for the fiscal year ended June 30, 20X2, provided for estimated revenue of $2,200,000 and appropriations of $1,920,000. Encumbrances of $1,100,000 were made during the year. Required: Prepare proper journal entries to record the budgeted and actual transactions for the fiscal year ended June 30, 20X2. Include closing entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

6 The following Information was abstracted from the accounts of the general fund of the City of Noble after the books had been closed for the fiscal year ended June 30, 20X2 20 points Postclosing Trial Balance, June 30, 2exi $740, eee 50,000 $790, eee $ 7,888 192,200 Transactions July 1, 28x1- June 30, 28x2 Debit Credit $1,838,eee $1,849,888 1,920, eee 1,837,880 Cash Taxes Receivable Total Allowance for Uncollectible Taxes Vouchers Payable Fund Balance: Assigned for Encumbrances Unassigned Total Postclosing Trial Balance, June 30, 20x2 $721, eee 132, 280 $853,200 $ 9,888 183,280 Skipped 7,800 1,849, eee 1,840, eee eBook 75, eee 75,000 79,200 590, eee $790,eee 75, eee 585,280 $853,280 Ask Print Additional Information: The budget for the fiscal year ended June 30, 20x2 provided for estimated revenue of $2,200,000 and appropriations of $1.920,000. Encumbrances of $1,100.000 were made during the year. Required: Prepare proper journal entries to record the budgeted and actual transactions for the fiscal year ended June 30, 20X2. Include closing entries. (if no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Reference: View transaction Bat Journal entry worksheet B C D F G L Record the purchase commitments. Note: Enter debits before credits. Event General Journal Debit Credit 6 Fund Balance: Assigned for Encumbrances Unassigned Total 75,eee 70,280 75, eee 590,eee $790,eee 75,000 585,280 $853,200 20 points Skipped Additional Information: The budget for the fiscal year ended June 30, 20X2, provided for estimated revenue of $2,200,000 and appropriations of $1.920,000. Encumbrances of $1,100.000 were made during the year. Required: Prepare proper Journal entries to record the budgeted and actual transactions for the fiscal year ended June 30, 20X2. Include closing entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) eBook Ask View transaction at Print Journal entry worksheet B E F G HE L > Reference: Record the entry to reverse for the purchase orders received. Note: Enter debits before credits Event General Journal Debit Credit Record entry Clear entry View general Journal 6 Fund Balance: Assigned for Encumbrances Unassigned Total 75, eee 75, eee 78,280 590,000 $790,000 75,000 585,200 $853,280 20 points Skipped Additional Information: The budget for the fiscal year ended June 30, 20X2, provided for estimated revenue of $2,200,000 and appropriations of $1.920,000. Encumbrances of $1.100.000 were made during the year. Required: Prepare proper journal entries to record the budgeted and actual transactions for the fiscal year ended June 30, 20X2. Include closing entries. (if no entry is required for a transaction/event, select "No Journal entry required" in the first account field.) eBook Ask View transaction at Print Journal entry worksheet References Record the payment of vouchers during the period. Note: Enter debits before credits Event General Journal Debit Credit 8 Record entry Clear entry View general Journal