Question

1. At the beginning of its 2019 fiscal year, Sawyer city has general capital assets of...

1. At the beginning of its 2019 fiscal year, Sawyer city has general capital assets of $1,200,000 and accumulated depreciation on these assets of $400,000. What worksheet journal entry does Sawyer City need to make to prepare its fiscal year ending 2019 government-wide financial statements?

A) Capital Assets                                                                             1,200,000

              Expenditures 1,200,000

B) Capital Assets                                                                              1,200,000

              Accumulated Depreciation 400,000

              Expenditures- capital outlay 800,000

C)Capital Assets                                                                               1,200,000

              Accumulated Depreciation 400,000

              Net position 800,000

D) Accumulated Depreciation                                                    400,000

   Net position 800,000

                              Capital Assets                                                                   1,200,000

2. The city of Watson reported $8,000 of deferred property tax revenues in its General Fund at the end of its 2018 fiscal year. The 2018 deferred property tax revenues were collected during the last 10 months of the 2019 fiscal year. What worksheet journal entry should be made to prepare the city of Watson’s 2019 government-wide financial statements?

A) Revenues-Property taxes                                                       $8,000

              Net position                                                                                      8,000

B) Revenues- property tax                                                          8,000

              Deferred revenues-property taxes 8,000

C) Deferred revenues-property taxes 8,000

              Revenues-property taxes 8,000

D) No entry is required

Homework Answers

Answer #1

1. C)Capital Assets 1,200,000

              Accumulated Depreciation 400,000

Net position 800,000

General capital assetsare those assets acquired with the resources of governmental funds. They are reported as assets in the Governmental Activities column of the government-wide financial statements at historical cost.

2.  

C) Deferred revenues-property taxes 8,000

Revenues-property taxes 8,000

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