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would really appreciate journal entries for government and nonprofit accounting class (encumbrances, expenditures) if you cant do all I would really like if you could

would really appreciate journal entries for government and nonprofit accounting class (encumbrances, expenditures) if you cant do all I would really like if you could do problems 3, 4, 12, 18, 19, 20, 25 image text in transcribedimage text in transcribedimage text in transcribed

Marsh Co. ended the 2020 year with the following account balances (in $millions): Cash 250 Supplies Inventory 20 Delinquent Ppty Tax Receivable (2020) 100 Delinquent Allowance (2020) Voucher Payable Deferred Revenues Fund Balance - Not Spendable Unassigned Fund Balance 7 123 40 20 180 Purchases of supplies and capital outlays are subject to encumbrances. Salaries and other items are not encumbered Any open encumbrances at year-end are removed. Mifflin management applies the GASB 60-day rule to Property Tax, Sales tax and intergovernmental grants. . 1- Delinquent Taxpayers pay $53 in 2020 taxes during the first 60 days of the year. 2-A $20 voucher due from 2018 is paid in cash. 3- The county budgeted to receive 744 in 2021 Property tax. The county levies an amount of taxes needed to meet the budgeted 744 tax collections, while maintaining a 7% Uncollectible Tax rate. 4-A lawsuit against the county results in a judgement that requires the county to overturn $30 in billable 2021 taxes that have not been received and 7 in billable 2020 delinquent taxes that were never received. 5- The county receives 650 in cash from property taxes collected on time. 6-A lawsuit results in a judgement against the county. $35 of 2021 collections are due for refund and then the refund amount is paid out to citizens. 7- A Purchase order for Public Safety-supplies $200 is approved. 8-Delinquent Taxpayers pay $40 in delinquent 2020 taxes after the first 60 days of the year. No additional fees or penalties were assessed. 9- The County receives $225 from the state in collected Sales Tax. 10-The County is notified that $50 more in Sales Tax will be forwarded within the first 30 days of 2022. 11-The county receives a $100 federal grant to be used this year for Public Safety salaries. 12- $350 in Public Safety time cards are verified. The amount will be paid in one week. $100 of the amount qualifies for the grant money that was recently received. 13-A $400 Public Safety Capital Outlay is approved for purchase. 14-A Voucher is made for the $200 approved Public Safety Supplies. The actual purchase and voucher payment is for only $185 15-Approval to pay $350 in Public Safety Salaries is received and employees are paid the full amount. 14-A Voucher is made for the $200 approved Public Safety Supplies. The actual purchase and voucher payment is for only $185 15-Approval to pay $350 in Public Safety Salaries is received and employees are paid the full amount. 16-The $185 Voucher (#14) is settled in Cash. 17-$50 in State Grant money is received. There are no restrictions on when or how the money must be spent. 18-The end of year Allowance for Uncollectible Property Taxes balance is set at $15 19-All 2021 Unpaid Property Taxes are declared delinquent. 20-County officials estimate that $30 of Delinquent 2021 Property taxes is expected to be collected, but after the 60 day period following year-end. 21-Another $40 in Salaries (Public Safety) are earned at year end, but payment will not be made until 2020. 22-The $400 in approved Public Safety Capital Outlays are purchased and a payment voucher is prepared for the $400 purchase. 23-A year-end audit found $45 of Public Safety unused supplies still in inventory at year end. 24-To comply with GASB Standard #54 regarding fund balance details, adjustments may be needed to reclassify Unassigned Fund Balances. The increase in supplies must be set aside as Not Spendable. 25-An adjustment is made to note that the $50 in unspent grant money is restricted. Marsh Co. ended the 2020 year with the following account balances (in $millions): Cash 250 Supplies Inventory 20 Delinquent Ppty Tax Receivable (2020) 100 Delinquent Allowance (2020) Voucher Payable Deferred Revenues Fund Balance - Not Spendable Unassigned Fund Balance 7 123 40 20 180 Purchases of supplies and capital outlays are subject to encumbrances. Salaries and other items are not encumbered Any open encumbrances at year-end are removed. Mifflin management applies the GASB 60-day rule to Property Tax, Sales tax and intergovernmental grants. . 1- Delinquent Taxpayers pay $53 in 2020 taxes during the first 60 days of the year. 2-A $20 voucher due from 2018 is paid in cash. 3- The county budgeted to receive 744 in 2021 Property tax. The county levies an amount of taxes needed to meet the budgeted 744 tax collections, while maintaining a 7% Uncollectible Tax rate. 4-A lawsuit against the county results in a judgement that requires the county to overturn $30 in billable 2021 taxes that have not been received and 7 in billable 2020 delinquent taxes that were never received. 5- The county receives 650 in cash from property taxes collected on time. 6-A lawsuit results in a judgement against the county. $35 of 2021 collections are due for refund and then the refund amount is paid out to citizens. 7- A Purchase order for Public Safety-supplies $200 is approved. 8-Delinquent Taxpayers pay $40 in delinquent 2020 taxes after the first 60 days of the year. No additional fees or penalties were assessed. 9- The County receives $225 from the state in collected Sales Tax. 10-The County is notified that $50 more in Sales Tax will be forwarded within the first 30 days of 2022. 11-The county receives a $100 federal grant to be used this year for Public Safety salaries. 12- $350 in Public Safety time cards are verified. The amount will be paid in one week. $100 of the amount qualifies for the grant money that was recently received. 13-A $400 Public Safety Capital Outlay is approved for purchase. 14-A Voucher is made for the $200 approved Public Safety Supplies. The actual purchase and voucher payment is for only $185 15-Approval to pay $350 in Public Safety Salaries is received and employees are paid the full amount. 14-A Voucher is made for the $200 approved Public Safety Supplies. The actual purchase and voucher payment is for only $185 15-Approval to pay $350 in Public Safety Salaries is received and employees are paid the full amount. 16-The $185 Voucher (#14) is settled in Cash. 17-$50 in State Grant money is received. There are no restrictions on when or how the money must be spent. 18-The end of year Allowance for Uncollectible Property Taxes balance is set at $15 19-All 2021 Unpaid Property Taxes are declared delinquent. 20-County officials estimate that $30 of Delinquent 2021 Property taxes is expected to be collected, but after the 60 day period following year-end. 21-Another $40 in Salaries (Public Safety) are earned at year end, but payment will not be made until 2020. 22-The $400 in approved Public Safety Capital Outlays are purchased and a payment voucher is prepared for the $400 purchase. 23-A year-end audit found $45 of Public Safety unused supplies still in inventory at year end. 24-To comply with GASB Standard #54 regarding fund balance details, adjustments may be needed to reclassify Unassigned Fund Balances. The increase in supplies must be set aside as Not Spendable. 25-An adjustment is made to note that the $50 in unspent grant money is restricted

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