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Use the following information to prepare statement of cash flows. Post-closing Trial Balance as of 2022 City of Smithville 6. Solid Waste Disposal Fund Description
Use the following information to prepare statement of cash flows.
Post-closing Trial Balance as of 2022 City of Smithville 6. Solid Waste Disposal Fund Description Debit Credit Cash 245,000 117,100 4,752 7,400 54,060 600,000 1,650,000 791,250 Customer Accounts Recolvable Allowance for Doubtful Accounts Due from Other Funds Inventories Land Building Accumulated Depreciation-Buldings Equipment Accumulated Depreciation Equipment Vouchers Payabio Due to Other Funds Accrued Payroll and Fringe Benefits Not Position-Not Investment in Capital Assets Not Position-Unrestricted Totals for all accounts 1,340,400 604,512 45,180 4,800 160,720 2,194,638 202.308 4,013,050 4,019,960 Post-closing Trial Balance as of 2023 City of Smithville 6- Solid Waste Disposal Fund Description Debit Credit Cash 381,392 99,813 5,725 Customer Accounts Recolvable Allowance for Doubtful Accounts Due from Other Funds Inventories 3,100 74,583 Land 600,000 1,650,000 832,500 1,800,000 872,592 85,600 Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation Equipment Vouchers Payable Accrued Payroll and Fringe Benefits Accrued Interest Payablo Revenue Anticipation Notes-Current Revenue Anticipation Notes Long-Term Not Position.Net Investment in Capital Ansets 27.429 4,875 150.000 150.000 2,344,908 Net Position-Unrestricted 135,250 Totals for all accounts 4,508,888 4,608,888 Pre-closing Trial Balance as of 2023 Cy di Sento 6. Solid Waste Dispool Fund Description Dobit Credit 381.392 99,813 Cash Customer Accounts Receivable Allowance to soubtful Accounts Due from Other Funds Inventories 5,725 3,100 74583 500,000 Land 1.650.000 $32,500 1,800,000 872,592 85,600 27.429 4.875 150,000 150.000 Buildings Accumulated Depreciation Building Equipment Accumulated Depreciation Equipment Vouchers Payable Accrued Payroll and Fringe Benefits Accrued Interout Payable Revenue Anticipation Notes Current Revenue Anticipation Notos-Long-Term Net Position-Net Investment in Capital Assets Net Position-Unrestricted Charges for Services Payroll and Fringe Benefits Expense Materials and Supplies Expense Depreciation Expense Provision for Doubtful Accounts Interest Expense 2,194.638 202,308 2.618,283 1,344,067 875.797 309,330 973 4.875 7.1330 7,143,930 Totais for all accounts Step by Step Solution
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