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<br />Adjusting Journal Entries JE # 11 <br />To correct assessment set up backward <br />348-12300 Special Assess Rec-Deferred <br />348-22200 Deferred Revenues <br />Total <br /> <br />Adjusting Journal Entries JE # 12 <br />To correct setting up deferred revenue in enterprise funds <br />601-49400-36100 Special Assessments <br />602-43200-36100 Special Assessments <br />601-22200 Deferred Revenues <br />602-22200 Deferred Revenues <br />Total <br /> <br />Adjusting Journal Entries JE # 13 <br />To reverse incorrect accrued interest entry <br />101-49200-36210 Interest Earnings <br />306-49200-36210 Interest Earnings <br />308-49200-36210 Interest Earnings <br />312-49200-36210 Interest Earnings <br />317-49200-36210 Interest Earnings <br />327-49200-36210 Interest Earnings <br />336-49200-36210 Interest Earnings <br />342-49200-36210 Interest Earnings <br />345-49200-36210 Interest Earnings <br />346-49200-36210 Interest Earnings <br />348-49200-36210 Interest Earnings <br />402-49200-36210 Interest Earnings <br />412-49200-36210 Interest Earnings <br />414-49200-36210 Interest Earnings <br />415-49200-36210 Interest Earnings <br />443-49200-36210 Interest Earnings <br />446-49200-36210 Interest Earnings <br />447-49200-36210 Interest Earnings <br />448-43000-36210 Interest Earnings <br />449-43000-36210 Interest Earnings <br />601-49200-36210 Interest Earnings <br />602-49200-36210 Interest Earnings <br />614-49200-36210 Interest Earnings <br /> <br />I <br />I <br />I <br />L <br /> <br />$ 27,099.00 <br /> 23,690.00 <br /> $ 27,099.00 <br /> 23,690.00 <br />$ 50,789.00 $ 50,789.00 <br /> <br />Debit <br /> <br />$ 1,172,344.00 <br /> <br />$ 1,172,344.00 <br /> <br />$ <br /> <br />5,251.00 <br />75.00 <br />136.00 <br />1,261.00 <br />18.00 <br />1,887.00 <br />320.00 <br />2,712.00 <br />872.00 <br />2,052.00 <br />402.00 <br />825.00 <br />405.00 <br />17.00 <br />907.00 <br />62.00 <br />159.00 <br />12.00 <br />354.00 <br />1,637.00 <br />1,432.00 <br />6,888.00 <br />13.00 <br /> <br />-4- <br /> <br />City of Centerville <br />Attachment <br /> <br />Credit <br /> <br />$ 1,172,344.00 <br />$ 1,172,344.00 <br />