1. Services received by the General Government function of the General Fund from the Solid Waste Disposal Fund amounted to $18,200 during the year. Of this amount, $15,400 was paid in cash and $2,800 remained unpaid at year-end.
Required:? Record the receipt of these services, amounts paid during the year, and remaining liability in the General Fund and governmental activities journals.? At the government-wide level the liability should be credited to Internal Payables to Business-type Activities.? Do not record these items in the Solid Waste Disposal Fund until instructed to do so in Chapter 7 of this case.
2.?Delinquent taxes receivable in the amount of $17,150 were written off as uncollectible. Interest and penalties already recorded as receivable on these taxes, amounting to $8,820, were also written off. Additional interest on these taxes that had legally accrued was not recorded since it was deemed uncollectible in its entirety.