Question: need help doing the pre closing trail balance for debt service fund i needed the preclosing trail balance Clipboard Font M47 Chapter 6-Debt Service Fund
Clipboard Font M47 Chapter 6-Debt Service Fund 2 |START JOURNAL ENTRIES LINE 24 Do your pre-closing trial balance starting on line 5 Transfer From General Fund cr Cash cr 1,200,000 100,000 1,070,000 10 12 Expenditures Matured Bond Principal Payable Expenditures Bond Interest Matured Bond Interest Payable Bond Principal 15 16 dr dr cr 0,000 50,000 50,000 50,000 50,000 470,000 600,000 470,000 600,000 470,000 21 OURNAL ENTRIES 23 24 C6-5 cash transfer from general fund Beneral fund 1.200000 1,200,000 Fund Library SR Fund stets
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