My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Marcum
SIBFL
>
City Clerk
>
Bids-RFQ-RFP
>
RFP
>
RFP No. 22-02-01 Professional Independent Auditing Services
>
Responses
>
Marcum
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/30/2022 12:13:22 PM
Creation date
3/8/2022 9:48:33 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
102
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> <br /> <br /> <br /> <br />Client: <br />Engagement:10397505 - 2020 Deerfield Audit <br />Period Ending:9/30/2020 <br />Trial Balance:2.001.01 - General Fund Trial Balance <br />Workpaper:07.05a - PAJE Report FY 2020 <br />Account Description W/P Ref Debit Credit <br />100.001a <br />001-0000-133.02-00 DUE FROM OTHER GOVT UNITS / D/F STATE OF FLORIDA 408,259.00 <br />001-0000-335.18-00 LOCAL GOVT 1/2 CENT SALES 406,094.00 <br />001-0000-101.00-00 OPERATING CASH / CASH IN BANK 406,094.00 <br />001-0000-335.18-00 LOCAL GOVT 1/2 CENT SALES 408,259.00 <br />Total 814,353.00 814,353.00 <br />HH05.950 <br />606-0900-519.37-85 WORKERS COMP - INDEMNITY 1,029,797.00 <br />606-0000-202.04-00 ACCOUNTS PAYABLE / INSURANCE CLAIMS PAYABLE 1,029,797.00 <br />Total 1,029,797.00 1,029,797.00 <br />Total Proposed Journal Entries 1,844,150.00 1,844,150.00 <br />Total All Journal Entries 1,844,150.00 1,844,150.00 <br />Proposed Journal Entries <br />Proposed Journal Entries JE # 20 <br />To adjust the state revenue share taxes to a two month lag. <br />Proposed Journal Entries JE # 21 <br />To accrue for the current portion of the self insurance liability at the fund level as of September 30, 2020.FOR PROPOSAL PURPOSES ONLY - DO NOT DISTRIBUTE
The URL can be used to link to this page
Your browser does not support the video tag.