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