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Module 6 Assignment_Nick Miller

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6 views

Module 6 Assignment_Nick Miller

Uploaded by

nicholasm456123
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Nick Miller

11/21/2024
E 19-7

1)
Current Assets (30,000)
Current Liabilities 2,500
Fund Balance (32,500)

2)
Current Assets 98,000
Current Liabilities No Effect
Fund Balance 98,000

3)
Current Assets 60,000
Current Liabilities 60,000
Fund Balance No Effect

4)
Current Assets (63,150)
Current Liabilities (60,000)
Fund Balance (3,150)

5)
Current Assets 600,000
Current Liabilities No Effect
Fund Balance 600,000

6)
Current Assets (25,000)
Current Liabilities No Effect
Fund Balance (25,000)

7)
Current Assets 1,200
Current Liabilities No Effect
Fund Balance 1,200

8)
Current Assets No Effect
Current Liabilities No Effect
Fund Balance No Effect
E 19-12

1)
General Fund
Current Assets (95,000)
Current Liabilities No Effect
Fund Balance (95,000)

2)
General Fund
Current Assets No Effect
Current Liabilities 25,000
Fund Balance (25,000)
Year End Accrual
Current Assets No Effect
Current Liabilities 1,000
Fund Balance (1,000)

3)
General Fund
Current Assets 30,000
Current Liabilities No Effect
Fund Balance 30,000

4) General Fund
Current Assets (27,000)
Current Liabilities (26,000)
Fund Balance (1,000)

5)
Enterprise Fund
Current Assets (500,000)
Noncurrent Assets No Effect
Current Liabilities No Effect
Long-Term Liabilities No Effect
Net Position (500,000)

General Fund
Current Assets 500,000
Current Liabilities No Effect
Fund Balance 500,000
6)
General Fund
Current Assets 70,000
Current Liabilities No Effect
Fund Balance 70,000

E 19-13

1)
Capital Projects Fund
Current Assets 10,000,000
Current Liabilities
Fund Balance 10,000,000

2)
General Fund
Current Assets (22,000)
Current Liabilities No Effect
Fund Balance (22,000)

3)
Enterprise Fund
Current Assets 500,000
Noncurrent Assets No Effect
Current Liabilities No Effect
Long-Term Liabilities No Effect
Net Position 500,000

4)
Capital Projects Fund
Current Assets (2,000,000)
Current Liabilities No Effect
Fund Balance (2,000,000)

5)
General Fund
Current Assets (4,500)
Current Liabilities 500
Fund Balance (5,000)
6)
General Fund
Current Assets 7,500
Current Liabilities 7,500
Fund Balance No Effect
Interest:
60,000 x 0.07 x 9/12 3,150
Interest:
25,000 x 0.08 x 6/12 1,000

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