Reference no: EM132365838
Question
The Town of Baker reported the following items on the June 30, 20X9, balance sheet of its general fund:
Cash $50,000
Property Taxes Receivable-Delinquent (net) 24,000
Inventory Supplies 10,000
Vouchers Payable 34,000
Due to Internal Service Fund 4,000
Fund Balance-Assigned for Encumbrance 6,000
Fund Balance-Nonspendable ?
Fund Balance-Unassigned ?
At June 30, 20X9, what amount should be reported for Fund Balance-Unassigned?
A) $46,000
B) $40,000
C) $30,000
D) $16,000
Please explain the math how to get nonspendable $10,000 and unassigned $30,000.
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