Please prepare the "General Ledger" for the Accounts: "Cash", "Taxes Receivable, Current", "State and Federal, other", "Due From other Goverments", Estimated Revenue" , "Encumbrances", "Expenditures", Appropriated fund balance", "Account payable", "Accrued Liabilities", "Reserve for Encumbrances", "Fund Balance, Unreserved", “Appropriations”, “Revenues”,

 

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Practice Set CHART OF ACCOUNTS General Fund -General Ledger Account Codes Assets A200 Cash A201 Cash in Time Deposits A250 Taxes Receivable, Current A410 State and Federal, Other A440 Due from Other Governments Budgetary and Expenditure Accounts A510 Estimated Revenues A521 Encumbrances A522 Expenditures A599 Appropriated Fund Balance Liabilities A600 Accounts Payable A601 Accrued Liabilities Fund Balance, Reserved A821 Reserve for Encumbrances Fund Balance, Unreserved A909 Fund Balance, Unreserved Budgetary and Revenue Accounts A960 Appropriations A980 Revenues Practice Set CHART OF ACCOUNTS General Fund -General Ledger Account Codes Assets A200 Cash A201 Cash in Time Deposits A250 Taxes Receivable, Current A410 State and Federal, Other A440 Due from Other Governments Budgetary and Expenditure Accounts A510 Estimated Revenues A521 Encumbrances A522 Expenditures A599 Appropriated Fund Balance Liabilities A600 Accounts Payable A601 Accrued Liabilities Fund Balance, Reserved A821 Reserve for Encumbrances Fund Balance, Unreserved A909 Fund Balance, Unreserved Budgetary and Revenue Accounts A960 Appropriations A980 Revenues