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<br />Adjusting Journal Entries JE # 20 - Continued <br />To record accrued interest <br />101-49200-36210 Interest Earnings <br />312-49200-36210 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 />415-49200-36210 Interest Earnings <br />446-49200-36210 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 />Total <br /> <br />Adjusting Journal Entries JE # 21 <br />To reclass special assessments to the correct fund <br />308-10100 Cash <br />408-43000-36100 Special Assessments <br />308-43000-36100 Special Assessments <br />408-10 100 Cash <br />Total <br /> <br />Adjusting Journal Entries JE # 22 <br />To correct reversal entry from 2005 and to remove compensated absences from <br />general fund <br /> <br />101-21600 <br />101-41110-100 <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 />415-43150-100 <br />601-49400-100 <br />602-43200-100 <br />614-21600 <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 />Wages and Salaries (GENERAL) <br />Accrued Wages & Salaries Payable <br />Wages and Salaries (GENERAL) <br />Wages and Salaries (GENERAL) <br />Wages and Salaries (GENERAL) <br />Accrued Wages & Salaries Payable <br /> <br />-9- <br /> <br />Debit <br /> <br />$ <br /> <br />30,996.00 <br /> <br />1,091.00 <br />1,091.00 <br /> $ 1,091.00 <br /> 1,091.00 <br />2,182.00 $ 2,182.00 <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />1,540.00 <br />725.00 <br />3,606.00 <br />26.00 <br />2,094.00 <br />1,602.00 <br />265.00 <br />47.00 <br />131. 00 <br />172.00 <br />871.00 <br />921.00 <br />11.00 <br /> <br />City of Centerville <br />Attachment <br /> <br />Credit <br /> <br />$ <br /> <br />3,307.00 <br />904.00 <br />1,111.00 <br />203.00 <br />1,583.00 <br />599.00 <br />1,186.00 <br />174.00 <br />386.00 <br />199.00 <br />516.00 <br />110.00 <br />167.00 <br />122.00 <br />914.00 <br />4,017.00 <br />30,996.00 <br />