Multiple Choice
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)
Correct Answer:

Verified
Correct Answer:
Verified
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