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goji.go goji.go
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Posts: 5977
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9 years ago
City Parks Department activities are accounted for in the General Fund. The Parks Department receives two invoices, one from the Lighting Enterprise Fund (EF) and one from the Printing Internal Service Fund (ISF). On receiving the invoices, which accounts should the department debit?
      a.   due to lighting EF and due to printing ISF
      b.   expenditures (for lighting services) and expenditures (for printing services)
      c.   expenditures (for lighting services) and transfers (for printing services)
      d.   transfers (for lighting services) and expenditures (for printing services)
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Diesel
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Answer accepted by topic starter
f_zah1f_zah1
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9 years ago
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goji.go Author
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#2
9 years ago
Thanks so much f_zah1.

You were correct Smiling Face with Open Mouth
Diesel
wrote...
#3
9 years ago
You're very welcome!
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