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Can anyone help me to solve the trial balance please. REVENUES EXPENSES General Revenues - Property Taxes Debit Credit 2600.000 9b) Expenses - General Government

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Can anyone help me to solve the trial balance please.

REVENUES EXPENSES General Revenues - Property Taxes Debit Credit 2600.000 9b) Expenses - General Government Debit Credit 3b)2300 6b) 35 OUD 2 681 BAL 40021 12b) 136) General Revenues - Int & Penalties Delinquent Taxes Debit Credit OROD 400 BAL: 1200 Expenses - Public Safety Debit Credit General Revenues - Sales Tax Debit Credit 66) 15bizo Bb) 1943 BAL: 168063 14500 16b) General Revenues - Miscellaneous Debit Credit 1200 16b) Program Revenues - General Debit Credit Expensees - Public Works Debit Credit 3b) 531 6) 25160 8b) 22 30 BAL: 36890 Expenses-Health & Welfare Debit Credit 3b) 100 6b) 18080 8b) 1460 BAL: 20640 16b) 100.000 Program Revenues - Public Safety Debit Credit _GI,ODD 16b) Expenses-Culture & Recreation Debit Credit 13800 26000 Program Revenues - Public Works Debit Credit 60.000 16b) 3b) 6b) 86) 964 BAL: 27364 Program Revenues - Culture & Recreation Debit Credit 2010 16b) ASSETS LIABILITIES Cash Vouchers Payable Debit Credit Debit Credit Bal Fwd 639 894 320,000 431900 202482 2132 20 23 SOUDS 140 214 530 16) LOS AND BAL. 2975600 3 341750 202482 86 202482 10 BAL: 14550 Due to Federal Government Taxes Recevable. Current Credit Debit Credit Debit 95) 265 306 Bal Fwd 90,000 2350408 302653 5) 90.000 6b) 8b) . 44478 19278 TBAL. 63756 Debit Taxes Receivable - Delinquent Credit 276,000 Due to State Government Debit Credit SOMO Bal Fwd 661 302653 140) 207330 26300 Accrued Interest Payable Debit Credit Bal Fwd 37,500 BAL: 345023 Interest & Penalties Receivable on Taxes Debit Credit Bonds Payable Debit Credit 12,995 Bal Fwd 1,500,000 Bal Fwd 12b) 136) 14) 15) 3320 LOD OD 2200 KIS Net Investment in Capital Assets Debit Credit 17,830,018 Bal Fwd BAL: 17900 suples inventory Debit Credit Restricted: Debt Service Debit Credit Bal Fwd 61,500 Bal Fwd 77,884 Capital Assets Debit Credit Unrestricted Net Position Debit Credit 408,024 Bal Fwd dd) 145 19,330,018 BAL 19344568 CONTRA ASSETS CA CA Allowance for Uncollectible-Current Debit Credit Allowance for Uncollectible-Interest & Penalties Debit Credit 1,750 2520 Bal Fwd 53,061 10) 53,061 BALU 125) 26300 BAL. 22030 CA BAL: Allowance for Uncollectible-Delinquent Debit Credit 55,221 Bal Fwd 11) 15) 26300 53061 Total Assets Less: Total liabilities Change in Fund Balance TBAL: 81982

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