answers for government and not for profit making accounting please

01) The following is a trial balance of the general fund of the city of Lynniville as of December 31, 20x0, after closing entries: (25 MARKS) DEBIT CREDIT Cash $33,600 25,400 Taxes Receivable-Deliquent Allowance for Uncollectible taxes-deliquent... $5,900 Accounts Receivable 15,500 Allowance for uncollectible accounts 2,500 Vouchers Payable 42,000 Fund Balance 24,100 $74,500. $74,500 (Because interest and penalties on taxes are not material, they are not accrued.) The following transactions took place during 20x1: R. Reestablish the encumbrances carried over from 20x0, $16,000. 1. The budget for the year was adopted. Revenues were estimated at $216,000; appropriations of $229,000 were made, including an appropriation of $16,000 for materials ordered in 20X0. 2. Delinquent taxes of $2,800 were declared uncollectible and written off. 3. Property taxes of $210,000 were levied; a 3% allowance for estimated losses was provided. 4. Uniforms estimated to cost $15,000 were ordered, as was a snowplow estimated to cost $3,500. 5. The materials ordered in 20X0 and set up as an encumbrance of the year for $16,000 was received; the actual cost, $15,000, was vouchered for later payment. 6. Collections were made as follows: Current Taxes. $182,000 Delinquent Taxes 8,500 Interest and penalties on taxes 200 Accounts Receivable 7,300 Total $198,000 7. Received a bill for $3,000 from the city central printing shop. 8. Payroll vouchers for $100,000 were approved and paid, as was a transfer of $38,000 to a Debt Service Fund to cover serial bond debt service. 9. The uniform and snowplow (ordered in 4) were received; the invouces were for $16,000 and $3,800, respectively 10. Delinquent taxes of $350, written off in preceding years, were collected. 11. Current taxes receivable became deliquent. 12. Paid $200 to Special Revenue Fund for supplies acquired for General Fund purposes, but originally paid for from and recorded as expenditures in a Special Revenue Fund; and paid $60,000 of vouchers Payable. 13. An order was placed for equipment estimated to cost $24,000. 14. Miscellaneous revenues of $5,000 were collected, and $5,000 was received from a discontinued Capital Project Fund. Requirements; 1. Enter the opening trial balance to T-accounts and Post the journal entries above in (1) to T- accounts. (Hint open T- Accounts for transactions with no already existing accounts). 2. Prepare prrclosing trial balance at December 31, 20x1. 3. Prepare closing the closing entries and Post to the T-accounts. 4. Prepare a post-closing trial balance at December 31, 20x1. 01) The following is a trial balance of the general fund of the city of Lynniville as of December 31, 20x0, after closing entries: (25 MARKS) DEBIT CREDIT Cash $33,600 25,400 Taxes Receivable-Deliquent Allowance for Uncollectible taxes-deliquent... $5,900 Accounts Receivable 15,500 Allowance for uncollectible accounts 2,500 Vouchers Payable 42,000 Fund Balance 24,100 $74,500. $74,500 (Because interest and penalties on taxes are not material, they are not accrued.) The following transactions took place during 20x1: R. Reestablish the encumbrances carried over from 20x0, $16,000. 1. The budget for the year was adopted. Revenues were estimated at $216,000; appropriations of $229,000 were made, including an appropriation of $16,000 for materials ordered in 20X0. 2. Delinquent taxes of $2,800 were declared uncollectible and written off. 3. Property taxes of $210,000 were levied; a 3% allowance for estimated losses was provided. 4. Uniforms estimated to cost $15,000 were ordered, as was a snowplow estimated to cost $3,500. 5. The materials ordered in 20X0 and set up as an encumbrance of the year for $16,000 was received; the actual cost, $15,000, was vouchered for later payment. 6. Collections were made as follows: Current Taxes. $182,000 Delinquent Taxes 8,500 Interest and penalties on taxes 200 Accounts Receivable 7,300 Total $198,000 7. Received a bill for $3,000 from the city central printing shop. 8. Payroll vouchers for $100,000 were approved and paid, as was a transfer of $38,000 to a Debt Service Fund to cover serial bond debt service. 9. The uniform and snowplow (ordered in 4) were received; the invouces were for $16,000 and $3,800, respectively 10. Delinquent taxes of $350, written off in preceding years, were collected. 11. Current taxes receivable became deliquent. 12. Paid $200 to Special Revenue Fund for supplies acquired for General Fund purposes, but originally paid for from and recorded as expenditures in a Special Revenue Fund; and paid $60,000 of vouchers Payable. 13. An order was placed for equipment estimated to cost $24,000. 14. Miscellaneous revenues of $5,000 were collected, and $5,000 was received from a discontinued Capital Project Fund. Requirements; 1. Enter the opening trial balance to T-accounts and Post the journal entries above in (1) to T- accounts. (Hint open T- Accounts for transactions with no already existing accounts). 2. Prepare prrclosing trial balance at December 31, 20x1. 3. Prepare closing the closing entries and Post to the T-accounts. 4. Prepare a post-closing trial balance at December 31, 20x1