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The City of Smithville just implemented a dual-track computerized accounting sys

ID: 2533094 • Letter: T

Question

The City of Smithville just implemented a dual-track computerized accounting system, which provides files for general journal entries and posting to appropriate general ledger/subsidiary ledger accounts. Budgetary, operating statement, and balance sheet accounts are provided for the General Fundand the other governmental fund types. Operating statement accounts and balance sheet accounts are also provided for governmental activities at the government-wide level. As the city’s new accountant, it is your job to enter the city’s initial journal entry accounting information as of December 31, 2016, in preparation for placing the new accounting system in full operation effective January 1, 2017.   

CITY OF SMITHVILLE

General Fund Post-closing Trial Balance

As of December 31, 2016

General Ledger

      Account Title                                                                 Debits             Credits

Cash                                                                                $ 194,660

Taxes Receivable—Delinquent                                         258,906

Allowance for UncollectibleDelinquent Taxes                                         $   57,800

Interest and Penalties Receivable on Taxes                        40,110

Allowance for Uncollectible Interest and Penalties                                     11,726

Due from State Government                                             165,000

Vouchers Payable                                                                                       136,027

Fund Balance—Restricted—Public Safety                                                    15,000

Fund Balance—Committed—Public Works                                                  29,700

Fund Balance—Assigned—Culture and Recreation                                     56,800

Fund Balance—Unassigned                                                                        351,623

    Totals                                                                       $    658,676        $   658,676

CITY OF SMITHVILLE

Governmental Activities Government-wide Level

Post-closing Trial Balance

As of December 31, 2016

General Ledger

      Account Title                                                                 Debits             Credits

Cash                                                                             $    194,660

Taxes Receivable—Delinquent                                         258,906

Allowance for Uncollectible Delinquent Taxes                                      $     57,800

Interest and Penalties Receivable on Taxes                        40,110

Allowance for Uncollectible Interest and Penalties                                     11,726

Due from State Government                                             165,000

Land                                                                                4,180,000

Infrastructure                                                                 9,862,000

Accumulated Depreciation—Infrastructure                                            2,713,944

Buildings                                                                         6,296,000

Accumulated Depreciation—Buildings                                                    1,731,000

Equipment                                                                      3,556,800

Accumulated Depreciation—Equipment                                                 1,765,480

Vouchers Payable                                                                                       136,027

Net Position—Net Investment in Capital Assets                                   17,684,376

Net Position—Restricted for Public Safety                                                   15,000

Net Position—Unrestricted                                                                          438,123

   Totals                                                                        $24,553,476     $24,553,476

Explanation / Answer

General Fund - 31.12.2016 Particulars Debit($) Credit($) Cash                                                                                 194660 Taxes Receivable—Delinquent                                          258906 Interest and Penalties Receivable on Taxes          40110 Due from State Government                                        165000 Allowance for UncollectibleDelinquent Taxes 57800 Allowance for Uncollectible Interest and Penalties 11726 Vouchers Payable      136027 Fund Balance—Restricted—Public Safety    15000 Fund Balance—Committed—Public Works     29700 Fund Balance—Assigned—Culture and Recreation       56800 Fund Balance—Unassigned                       351623 Governmental Activities Government-wide Level Particulars Debit($) Credit($) Cash                                                                                 194660 Taxes Receivable—Delinquent                                          258906 Interest and Penalties Receivable on Taxes          40110 Due from State Government                                        165000 Land 4180000 Infrastructure 9862000 Building 6296000 Equipment 3556800 Accumulated Depreciation - Infrastructure 2713944 Accumulated Depreciation - Building 1731000 Accumulated Depreciation - Equipment 1765480 Vouchers Payable      136027 Net Position—Net Investment in Capital Assets                                    17684376 Net Position—Restricted for Public Safety                                                    15000 Net Position—Unrestricted                                                                           438123