Question: Please include both general ledger and subledger accounts. Your district provides health services to all students attending a private school within your district's boundaries. One

Please include both general ledger and subledger accounts.

  1. Your district provides health services to all students attending a private school within your district's boundaries. One child at the school lives in a neighboring district and you must invoice that district $800 for the services provided to the child. Record the appropriate journal entries.
  1. A child from your district attends a Catholic School in a neighboring school district. On June 30th you receive an invoice in the amount of $800 for health services provided by that district. The payment will be made in July. Record the appropriate journal entries to ensure your financial statements correctly reflect this invoice.
  1. The district's checking account reveals $100 in interest earned. Record the appropriate journal entries.
  1. The district has been approved for a $100,000 grant from a local organization to supplement after-school programs. The funds will be used to pay BOCES to run several programs. Record the appropriate journal entries to establish the budget.
  1. This district pays its employee health premiums by purchase order through the general fund. The cost of benefits for an employee who works full time through a Title I grant must be charged to the grant's budget codes. Record the appropriate journal entries to transfer $1,000 monthly expense to the grant code F-TI15-9060.8 and reimburse the general fund for this benefit.

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