Make Statement of Net Position for City of Southern Springs

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Question - The following information is available for the preparation of the government-wide financial statements for the City of Southern Springs as of April 30, 2017:

Cash and cash equivalents, governmental activities $380,000

Cash and cash equivalents, business-type activities 800,000

Receivables, governmental activities 450,000

Receivables, business-type activities 1,330,000

Inventories, business-type activities 520,000

Capital assets, net, governmental activities 13,500,000

Capital assets, net, business-type activities 7,100,000

Accounts payable, governmental activities 650,000

Accounts payable, business-type activities 559,000

General obligation bonds, governmental activities 7,800,000

Revenue bonds, business-type activities 3,210,000

Long-term liability for compensated absences, governmental activities 359,000

Required: From the preceding information, prepare a Statement of Net Position for the City of Southern Springs as of April 30, 2017. Assume that outstanding bonds were issued to acquire capital assets and restricted assets total $554,000 for governmental activities and $190,000 for business-type activities.

Reference no: EM132437388

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