can anyone tell me if my revenues, expenditure and change in fund balances are correct? THE TRIAL BALANCE IS CORRECT THO

ASSETS LIABILITIES REVENUES & EXPENDITURES Vouchen 1229592 1 2 3 DOR 20221 30 31 * 2020821 341105SD 2600 DOD 2013 SAL 2 9 69938 SAL: 2869956 Due to Federal 2652 06 90.000 LOEN SAL 6325 Due to State Govement SAL130351 Deferred towe r 21 SCDD 1500 22.4 203330_W 214120 2012.04 SAL 5013 1085 23526 BAL: 36625 tre n d-2020 td 13319 2245 15000 IBAL 36675 BALTIC 900 CONTRA ASSETS l iwice for collectible Degrees Mowane te die mees O - Allow for Unclerbeterest 53 061 1 26300 5305, * 1780 134 2520 1 24300 BAL. 81982 BAL2655 Town of Brighton General Fund PRE Pre-Closing Trial Balance As of December 31, 2020 Debit Credit 2867756 Should be $0 Should be $0 34 5023 81982 17900 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 2655 145 Couo 278286 122000 2969938 307528 36675 36675 3574882 3574882 Revenues Less: Expenditures Change in Fund Balance - December 31, 2020 Fund Balance Beginning - January 1, 2020 Ending Fund Balance - December 31, 2020 $ 2969938 1307528 ) 266 U10 122,000 $ 278 UVID Total Assets Less: Total Liabilities Fund Balance - December 31, 2020 $_3230679 356120 $ 2874559