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Create a statement of revenue expenditures and changes in the fund balance. The following General Fund trial balance has been prepared for the City of

The following General Fund trial balance has been prepared for the City of Yosef at the end of its 202X fiscal year. Accounts

27,500 Budgetary Fund Balance 23,000 Cash 10,000 Due From Capital Projects Fund 27,000 Due From Internal Service Fund 16,500

Dr. Revenues Ledger Cr. Actual Dr. (Cr.) Balance Estimated Taxes 770,000 737,000 33,000 Intergovernmental 137,500 143,000 (5,

PUOI Sarety Other 55,000 4,400 49,500 1,100 TOTAL 990,000 16,500 976,000 (2,500) Additional Information: Included in the Publ 

Create a statement of revenue expenditures and changes in the fund balance.

The following General Fund trial balance has been prepared for the City of Yosef at the end of its 202X fiscal year. 24,000 Accounts Payable Accrued Payables Accrued Receivables Advance To Enterprise Fund Allowance for Uncollectible Taxes-Delinquent Appropriations Budgetary Fund Balance Cash Due From Capital Projects Fund Due From Internal Service Fund Encumbrances Encumbrances Outstanding Estimated Revenues 12,000 20,000 23,000 10,000 27,000 16,500 1,017,500 15,000 10,000 990,000 27,500 16,500

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