J G3 Screenshot 2024-0... : A x fx B CASH Fish and Game Fung Journal Entries...

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J G3 Screenshot 2024-0... : A x fx B CASH Fish and Game Fung Journal Entries | D E FL Screenshot 2024-02-... @ E F L H T K IVI IN Debits Credits BUDGETARY FUND BALANCE 150,000 Preclosing closing entry BUDGETARY FUND BALANCE RESERVE FOR ENCUMBRANCES Preclosing closing entry STATE GOVERNMENT - Special Revenue Fund Fish and Game Fund - Closing Entries December 31, 2024 456789 10 Item # Account Title 1 Estimated Revenues Estimated Other Financing Sources bb December 31, 2024 Debits 1,450,000 200,000 Credits Appropriations Contol 11 Budgetary Fund Balance 1,500,000 150,000 A 12 13 2 Encumbrances 26,000 14 Budgetary Fund Balance- Reserve for Encumbrances 26,000 15 16 3 Cash 1,409,000 17 License Receivable 18 License Revenue 102,000 1,307,000 Account Title 19 20 4 Cash 212,000 21 Fines Revenue 212,000 22 23 5 Encumbrances 281,000 24 Budgetary Fund Balance-Reserve for Encumbrances 281,000 25 26 6 Budgetary Fund Balance-Reserve for Encumbrances 289,000 27 Reserve for Encumbrances 26,000 28 Encumbrances 263,000 29 Previous 30 7 Accounts Payable 312,000 31 Cash 312,000 32 33 8 Cash 200,000 34 Other Financing Sources- Transfers In 200,000 35 36 9 Capital Expenditures 312,000 Fund Balance 37 Cash 312,000 38 39 10 40 Current Expenditures Wildlife Managment Wages Payable 978,000 BUDGETAJ RESERVE 3,000 41 Cash 981,000 42 43 11 Curent Expenditures 2,500 44 Wages Payable 2,500 45 46 12 Supplies 15,000 47 Fund Balance Supplies 15,000 48 49 50 51 52 133% Q |1:1 150,000 FUND BALANCE 265,000 Preclosing closing entry 265,000 Complete the following table Non- spendable Committ Restricted ed Assigned Unassigned Total 76% 1:1 J G3 Screenshot 2024-0... : A x fx B CASH Fish and Game Fung Journal Entries | D E FL Screenshot 2024-02-... @ E F L H T K IVI IN Debits Credits BUDGETARY FUND BALANCE 150,000 Preclosing closing entry BUDGETARY FUND BALANCE RESERVE FOR ENCUMBRANCES Preclosing closing entry STATE GOVERNMENT - Special Revenue Fund Fish and Game Fund - Closing Entries December 31, 2024 456789 10 Item # Account Title 1 Estimated Revenues Estimated Other Financing Sources bb December 31, 2024 Debits 1,450,000 200,000 Credits Appropriations Contol 11 Budgetary Fund Balance 1,500,000 150,000 A 12 13 2 Encumbrances 26,000 14 Budgetary Fund Balance- Reserve for Encumbrances 26,000 15 16 3 Cash 1,409,000 17 License Receivable 18 License Revenue 102,000 1,307,000 Account Title 19 20 4 Cash 212,000 21 Fines Revenue 212,000 22 23 5 Encumbrances 281,000 24 Budgetary Fund Balance-Reserve for Encumbrances 281,000 25 26 6 Budgetary Fund Balance-Reserve for Encumbrances 289,000 27 Reserve for Encumbrances 26,000 28 Encumbrances 263,000 29 Previous 30 7 Accounts Payable 312,000 31 Cash 312,000 32 33 8 Cash 200,000 34 Other Financing Sources- Transfers In 200,000 35 36 9 Capital Expenditures 312,000 Fund Balance 37 Cash 312,000 38 39 10 40 Current Expenditures Wildlife Managment Wages Payable 978,000 BUDGETAJ RESERVE 3,000 41 Cash 981,000 42 43 11 Curent Expenditures 2,500 44 Wages Payable 2,500 45 46 12 Supplies 15,000 47 Fund Balance Supplies 15,000 48 49 50 51 52 133% Q |1:1 150,000 FUND BALANCE 265,000 Preclosing closing entry 265,000 Complete the following table Non- spendable Committ Restricted ed Assigned Unassigned Total 76% 1:1