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Town of Brighton Water Utility Fund-Trial Balance Worksheet For the Year Ended December 31, 2017 Page 281 Page 282 Opening Balances from: December 31, 2016
| Town of Brighton | ||||||||||||||
| Water Utility Fund-Trial Balance Worksheet | ||||||||||||||
| For the Year Ended December 31, 2017 | ||||||||||||||
| Page 281 | Page 282 | |||||||||||||
| Opening Balances from: | December 31, 2016 | Adjusted | Statement of | Stmt of Revenues, | ||||||||||
| PAGE 271 - ILLUSTRATION 7-5 | Trial Balance | Entries | Trial Balance | Net Position | Exp & Changes in FNP | |||||||||
| Account Titles | Dr. | Cr. | Dr. | Cr. | Dr. | Cr. | Dr. | Cr. | Dr. | Cr. | ||||
| (INSERT LINES AS NEEDED) | ||||||||||||||
| Cash | $ 126,000 | |||||||||||||
| Customer accounts receivable | 69,000 | |||||||||||||
| Accumulated provision for uncollectibles | 2,900 | |||||||||||||
| Accrued utiities revenues | 14,800 | 14,800 | ||||||||||||
| Materials and supplies | 28,700 | |||||||||||||
| Restricted Cash | 6,600 | |||||||||||||
| Investments | 556,000 | |||||||||||||
| Utility plant in service | 3,291,825 | |||||||||||||
| Accumulated depreciation | 440,325 | |||||||||||||
| Construction work in progress | 125,000 | |||||||||||||
| Accounts payable | 33,200 | |||||||||||||
| Customer advances for construction | 21,000 | |||||||||||||
| Customer deposits | 23,700 | |||||||||||||
| Revenue bonds payable | 1,744,700 | |||||||||||||
| Net investment in capital assets | 1,231,800 | |||||||||||||
| Restricted for debt service | 538,900 | |||||||||||||
| Unrestricted | 181,400 | |||||||||||||
| $ 4,217,925 | $ 4,217,925 | |||||||||||||
| Sales of water | 14,800 |
the information is found in: accounting for governmental and non profit entities on page 274-282. thank you. please help. | ||||||||||||
| (INSERT LINES AS NEEDED) | ||||||||||||||
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Audit Cultures Anthropological Studies In Accountability Ethics And The Academy
Authors: Marilyn Strathern
1st Edition
0415233275, 978-0415233279
