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<br />) <br /> <br />5/15/2002 6:49AM <br /> <br />CITY OF CENTERVILLE, MINNESOTA <br />Journal Entries Report : Adjusting Entries <br />December 31, 2001 <br /> <br />Page: 6 <br />Prepared by: SM <br />Reviewed by: <br /> <br />Entry I Status Account/Code Description Debit Credit <br />---- <br /> 101-43140-194 Deferred Income 26.72 <br /> 101-45200-111 PERA 15.85 <br /> 101-45200-122 FICA 23.41 <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 I 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 I 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 /> to adj p/r accrual <br />