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<br />R <br />C <br />C <br />~ <br />tj <br />[J <br />e1...-.... <br />~ <br />[ <br />[ <br />;c. <br />, ' <br />I J <br /> <br />I.n <br />u <br />In <br />Ie <br /> <br />!,[ <br /> <br /> <br />, <br /> <br />IF"! <br />itj <br />EJ <br />~ <br />!8: <br />I <br /> <br />I <br /> <br />I~ <br />I <br />I~ <br />6 <br />I <br /> <br />Adjusting Journal Entries JE # 22 - Continued <br />To correct reversal entry from. 2005 and to remove compensated absences from <br />general fund <br />101-21600 <br />101-41400-100 <br />101-42280-100 <br />101-42400-100 <br />101-43000-100 <br />101-45202-100 <br />101-45350-100 <br />415-21600 <br />415-21650 <br />601-21600 <br />602-21600 <br />" . <br />614-49840-100 <br />Total <br /> <br />Accrued Wages & Salaries Payable <br />Wages and Salaries (GENERAL) <br />Wages and Salaries (GENERAL) <br />Wages and Salaries (GENERAL) <br />Wages and Salaries (GENERAL) <br />Wages and Salaries (GENERAL) <br />Wages and Salaries (GENERAL) <br />Accrued Wages & Salaries Payable <br />Compensated Absences - Current <br />Accrued Wages & Salaries Payable <br />Accrued Wages & Salaries Payable <br />Wages and Salaries (GENERAL) <br /> <br />Adjusting Journal Entries JE # 23 <br />To reverse 2005 accrual for wages and benefits payable <br />101-21600 Accrued Wages & Salaries Payable <br />415-21600 Accrued Wages & Salaries Payable <br />601-21600 Accrued. Wages & Salaries Payable <br />602-21600 Accrued Wages & Salaries Payable <br />101-41400-100 Wages and Salaries (GENERAL) <br />101-42400-100 Wages and Salaries (GENERAL) <br />101-43000-100 Wages and Salaries (GENERAL) <br />101-45202-100 Wages and Salaries (GENERAL) <br />415-43150-100 Wages and Salaries (GENERAL) <br />601-49400-100 Wages and Salaries (GENERAL) <br />602-43200-100 Wages and Salaries (GENERAL) <br />Total <br /> <br />Adjusting Journal Entries JE # 24 <br />To record compensated absences for governmental funds <br />999-41000-100 Wages Expense <br />999-42000-100 Public Safety Salaries <br />999-43000-100 Public Works Salaries <br />999-45000-100 Cultme and Rec Salaries <br />999-21650 Compensated Absences - Current <br />Total <br /> <br />Adjusting Journal Entries JE # 25 <br />To correct reversal of accounts payable <br />101-42285-300 Professional Srvs <br />101-20200 Accounts Payable <br />101-41950-303 EJigineering Fees <br />101-41950-303 Engineering Fees <br />101-46200-303 Engineering Fees <br />Total <br /> <br />-10- <br /> <br />Debit <br /> <br />s <br /> <br />12,011.00 <br /> <br />$ <br /> <br />9,446.00 <br />182.00 <br />875.00 <br />875.00 <br /> <br />s <br /> <br />11,378.00 <br /> <br />$ <br /> <br />739.00 <br />435.00 <br />350.00 <br />60.00 <br /> <br />s <br /> <br />1,584.00 <br /> <br />$ <br /> <br />22,747.00 <br /> <br />s <br /> <br />22,747.00 <br /> <br />City of Centerville <br />Att8chment <br /> <br />Credit <br /> <br />$ 8,365.00 <br />739.00 <br />7.00 <br />428.00 <br />306.00 <br />50.00 <br />10.00 <br />172.00 <br />131.00 <br />871.00 <br />921.00 <br />11.00 <br />S 12,011.00 <br /> <br />$ 4,987.00 <br />2,293.00 <br />1,789.00 <br />377.00 <br />182.00 <br />875.00 <br />875.00 <br />S 11,378.00 <br /> <br />S 1,584.00 <br />$ 1,584.00 <br /> <br />$ 10,819.00 <br />318.00 <br />1,627.00 <br />9,983.00 <br />$ 22,747.00 <br />