Budgetary comparison schedule. The preclosing trial balance of the general fund of Shorewood Village for fiscal year ended June 30, 2019, is as follows: Cash Receivables (net) Vouchers Payable. Fund Balance Assigned Debit 190,000 120,000 Fund Balance Unassigned Budgetary Fund Balance. Estimated Revenues. 600,000 Estimated Other Financing Sources.. 150,000 Appropriations Estimated Other Financing Uses Expenditures 588,000 Encumbrances. 60,000 Revenues Other Financing Sources. Other Financing Uses Totals. 1. Prepare closing entries. 46,500 1,754,500 2. Prepare a budget to actual comparison schedule. (Assume there are no differences between the original and final budgets.) 3. Prepare a balance sheet as of June 30, 2019