(Preparation of a governmental funds balance sheet)

The following information is available for the governmental funds of Tom's Village:

Required: Prepare the governmental funds balance sheet for Tom's Village. The Tom's Village officials do not consider either Special Revenue Fund as particularly important to financial statement users.

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Debt Account General Service Fund A Special Revenue Funds Fund B Cash $10,000 $5,000 $600 $1,000 Taxes receivable 5,000 Due from other funds 2,000 Accounts payable 9,000 200 400 Due to other funds 2,000 Reserved for encumbrances 1,000 Reserved for debt service 7,000 Unreserved fund balance 3,000 400 600