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can anyone help me finish the trial balance please. ASSETS LIABILITIES REVENUES & EXPENDITURES Cash Vouchers Payable Revenues Debit Credit Debit Credit Debit Credit Bal
can anyone help me finish the trial balance please.
ASSETS LIABILITIES REVENUES & EXPENDITURES Cash Vouchers Payable Revenues Debit Credit Debit Credit Debit Credit Bal Fwd 532.000 Bal Fwd L421700 202482 217/20,000 5) 3a) 2600 00D 9al 341750 249592 71 St 11a) 10) 236040R 14a) 214526 16a) SCD 4c) 6al 13a) 202482 202u82 14b) 71 16a) BAL I4SSO SAL 2863356 9AL 29 69938 Taxes Receivable- Current Debit Due to Federal Government Expenditures- 2020 Credit Debit Credit Debit Credit 9a) 2 65306 21700 Bal Fwd 90,000 3al 2350408 202652 90,00D 10) 4ch 4L478 252 299 19238 11) 6a) 6a) 8al 8a). gAL 63350 BAL: 307527 Due to State Government Debit Credit SOHD Taxes Receivable- Delinquent 6a' Encumbrances -2020 Debit Credit Debit Credit Deferred Inflows of Resources 21 S9090 Bal Fwd 276,000 3026 53 Debit 22415 11 Credit 3) 4a) 1 SOUD 203330 26300 14a) Bal Fwd 232,024 249592 15000 15) 11a) 4b) 214120 14b) 3AL 345023 BAL: 36675 12a) 238286 Fund Balance - Unassigned Interest & Penalties Receivable on Taxes Encumbrances Outstanding-2020 Debit Debit Credit Debit Credit Credit Bal Fwd 12,995 Bal Fwd 122,000 S9090 21 12a) 3320 3) 22415 1S0OD 13al 4a) 1da) 4b) 1615 BaL: 36625 151 BAL 2n20 CONTRA ASSETS Allowance for Uncollectible-Interest & Penalties Allowance for Uncollectible-Current Taxes Credit Allowance forUncollectible-Delinquent Taxes Debit CA CA CA Debit Credit Debit Credit $3061 55,221 BAL. 1982 $3.06 Bal Fwd Bal Fwd 1,750 9a) 53061 11) 26300 12a) 15) 1GAS 2520 11) 15) BAL263 Town of Brighton General Fund PRE Pre-Closing Trial Balance As of December 31, 2020 Credit Debit Cash Taxes Receivable -Current Allowance for Uncollectible-Current Taxes Taxes Receivable - Delinquent Allowance for Uncollectible-Delinquent Taxes Interest & Penalties Receivable on Taxes Allowance for Uncollectible-Interest & Penalties Vouchers Payable Due to Federal Government Due to State Government Deferred Inflows of Resources-Unavailable Revenues Fund Balance - Unassigned Revenues Expenditures-2020 Encumbrances - 2020 Encumbrances Outstanding - 2020 Should be $0 Should be $0 345023 81982 21130 2455 14 50 63350 228286 220u0 296923 8 Revenues Less: Expenditures Change in Fund Balance - December 31, 2020 Fund Balance Beginning - January 1, 2020 Ending Fund Balance - December 31, 2020 122,000 Total Assets Less: Total Liabilities Fund Balance - December 31, 2020Step by Step Solution
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