Create an account
D-Expenditures, C-Due to Internal Service Fund
to record an interfund transaction: purchase of supplies from an internal service fund
D-Due from Special Revenue Fund, C-Expenditures
to record correcting an error (for our purposes, assume that an expenditure recorded earlier in the General Fund should have been recorded in the Special Revenue Fund. Upon catching the error, this entry would be recorded.)
D-Due from Special Revenue Fund, C-Transfer from Special Revenue Fund
to record a transfer to the General Fund
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