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<br /> CITY OF CENTERVILLE, MINNESOTA Page: 6 <br /> Journal Entries Report : Adjusting Entries Prepared by: SM <br />5/15/2002 6:49AM December 31, 2001 Reviewed by: <br />Entry f Status AccountlCode Description Debit Credit <br /> -- -~.._-- - <br /> 101-43140-194 Deferred Income 26.72 <br /> 101-45200-121 PERA 15.85 <br /> 101-45200-122 FICA 13.41 <br /> 101-45200-130 Employer Paid Ins (GENERAL) 80.70 <br /> 101-45201-121 PERA 2.64 <br /> 101-45201-122 FICA 3.90 <br /> 101-45201-130 Employer Paid Ins (GENERAL) 13.45 <br /> 101-45202-121 PERA 28.19 <br /> 101-45202-122 FICA 41.57 <br /> 101-45202-130 Employer Paid Ins (GENERAL) 161. 02 <br /> 101-45202-194 Deferred Income 1.35 <br /> 415-43150-121 PERA 9.07 <br /> 415-43150-122 FICA 13.43 <br /> 415-43150-130 Employer Paid Ins (GENERAL) 18.88 <br /> 415-43150-194 Deferred Income 5.41 <br /> 601-49400-121 PERA 32.13 <br /> 601-49400-122 FICA 47.47 <br /> 601-49400-130 Employer Paid Ins (GENERAL) 171.88 <br /> 601-49400-194 Deferred Income 1.35 <br /> 602-49450-121 PERA 26.40 <br /> 602-49450-122 FICA 38.97 <br /> 602-49450-130 Employer Paid Ins (GENERAL) 133.97 <br /> 602-49450-194 Deferred Income 1.35 <br /> 101-41400-130 Employer Paid Ins (GENERAL) 137.37 <br /> 601-10100 Cash 9,687.98 <br /> 101-10100 Cash 16,932.77 <br /> 415-10100 Cash 46.79 <br /> 602-10100 Cash 6,973.79 <br /> 614-10100 Cash 224.21 <br /> <br />to adj plr accrual <br /> <br />L __ __ <br />