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Cases C4-1 (Journal Entries and Financial Statements- Clark County, Nevada, Road

ID: 2577466 • Letter: C

Question

Cases C4-1 (Journal Entries and Financial Statements- Clark County, Nevada, Road Fund) The State of Nevada levies a tax on motor fuel purchased in the state. The state distributes the portion of the tax collected in each county to that county the month after the taxes are collected. The portion of this shared revenue that each county receives may only be used for road and street maintenance or construction. Clark County, Nevada, uses a Road Special Revenue Fund to account for its share of the motor fuel tax received from the state. The transactions of the Clark County Road Fund for the fiscal year ended June 30. 20x are listed here. Assume that all revenues of the fund are susceptible to accrual in the fiscal year that they become receivable. (All amounts are in thousands of dollars.) 1. Motor fuel taxes collected in Clark County during the fiscal year totaled $23,858. All of the except county's distributions from the state were collected before the end of the fiscal vear the distribution for the June 30, 20X6, motor fuel taxes. This distribution, $4,000, h determined and will be received during July 20X6. 2. Interest collected on investments totaled $959 during the year, including $95 of interest 3·The County collected $751 of charges to several hotel developers for work performed dur- 4. Salaries, wages, and employee benefit costs for the year totaled S12,100 for the year. Of 5. Capitalizable road construction costs totaled $7,527. Maintenance services on the roads and 6. The General Fund transferred $757 in cash to the Road Fund during the year. receivable accrued on June 30, 20X5. ing the fiscal year these costs, $395 had not been paid as of June 30. streets totaled $6,566·$1,000 remained unpaid as of June 30, 20X6 7. Interest receivable accrued at June 30, 20x6, was $111. In addition to these transactions, the following information is known about the fund: Total cash and investments at the end of the fiscal year totaled $13,819 Accounts receivable as of June 30, 20X6, were $778. Vouchers payable balances, including that from transaction 5, as of June 30, 20x6, were $1,812. Fund balance at the beginning of the fiscal year was $16,353 encumbrances at the end of the fiscal year were $1,167. All encumbrances relate to items that will be financed from the road tax. All but $600 of ending fund balance is derived from the road tax. 1. Prepare journal entries to record the activities of the Clark County Road Fund for the fiscal Requ a statement of revenues, 6, for the Clark County Road F 2. expen ditures, and changes in fund balance as of June 30, ensive annual financial report for Clark City of Savannah, Georgia) Presented here is the 3. Prepare a balance sheet as of June 30, 20x6, for the Clark County Road Fund. This case was based on the information in a c County, Nevada. C4-2 (Financial Statement Trial Balance for of Savannah, Georgia's General Fund as of December 31, 20x6 (w ). Assume the following f D I related to activities financed from

Explanation / Answer

Cash - Debit                                                        $19,858

                Receivable from state - Debit                     $4,000

                                To Road special revenue fund - Credit    $23,858

                                (Revenue intergovernmental)

                (record of motor fuel taxes collected and due from state)

                Cash - Debit                        $959

                                To Interest revenues - $864

                                To Interest receivables - $95

                (record of interest collected and interest receivables during 2015)

                Cash - Debit                                                                        $751

                                To Revenue - fees from developers - Credit        $751

                (record of collection of charges from hotel developers)

                Salaries expenses - Debit             $12,100

                                To Cash - Credit                                                $11,705

                                To Salary payable - Credit             $395

                (record of payroll entries as of June 30)

                Construction expenditure - Debit             $7,527

                Maintenance service expenditure - Debit             $6,566

                                To Cash - Credit                                                                                13,093

                                To voucher payable - Credit                                        $1,000

                (being record of road construction cost and maintenance service cost as of June 30)

                Cash -                                                    $757

                                To General fund - Credit                              $757

                (being record of cash transferred from general fund)

               

                Interest receivables - Debit         $111

                                To Interest revenue - Credit       $111

                (accrue of interest receivable as of June 30 2016)

Statement of revenue, expenditures and changes in fund balance for the year

Amount

To Road special revenue fund

23,858

Interest

975

Revenue fees

751

Total revenue

25,584

Expenditure

Maintenance and salary expenses

18666

Capital expenditure

7527

Total Expenditure

26193

Excess of revenue over expenditure

-609

cash transfer from general fund

757

Net Change

148

Opening balance Fund balance

16,353

Closing fund balance

16,501

Amount

Amount

Cash and investment - Beginning balance

13,819

Accounts receivables

778

Receivable from state - Debit

4000

Interest receivable

111

Total Asset

18,708

Liabilities

Voucher payable

1812

Accrued salary

395

2207

Restricted

15,901

From road tax

600

16501

Total liabilities and fund balance

18708

Statement of revenue, expenditures and changes in fund balance for the year

Amount

To Road special revenue fund

23,858

Interest

975

Revenue fees

751

Total revenue

25,584

Expenditure

Maintenance and salary expenses

18666

Capital expenditure

7527

Total Expenditure

26193

Excess of revenue over expenditure

-609

cash transfer from general fund

757

Net Change

148

Opening balance Fund balance

16,353

Closing fund balance

16,501