Can someone help with the screenshots provided? I do not need help with all of part A & B just certain ones in those sections. And then I need help with part C & D.I have highlighted the portions that are needing answered for part a & b. Thank you!

1 The City of Castleton's General Fund had the following post-closing trial balance at June 30, 2022, the end of its fiscal year: Credits 12 points Debits $ 468,000 25,880 597,600 $ 283,082 27,689 12,560 Cash Sales Taxes Receivable Taxes Receivable-Delinquent Allowance for Uncollectible Delinquent Taxes Interest and Penalties Receivable Allowance for Uncollectible Interest and Penalties Inventory of Supplies Vouchers Payable Due to Federal Government Deferred Inflows of Resources-Unavailable Revenues Fund Balance-Nonspendable Inventory of Supplies Fund Balance-Unassigned 17,500 162,500 73,499 456,000 17,500 210, 130 $1,135, 189 $1,135, 180 a. Record the effect of the following transactions on the General Fund and governmental activities for the year ended June 30, 2023. b. Record In general Journal form entries to close the budgetary and operating statement accounts in the General Fund only. c. Prepare a General Fund balance sheet as of June 30, 2023. dl. Prepare a General Fund statement of revenues, expenditures, and changes in fund balance for the year ended June 30, 2023. 11. Cash collections from sales taxes totaled $830,000 and from revenue sources other than taxes were $124.000. In addition, sales taxes receivable due July 1 were accrued in the amount of $13.400. 11 General Fund Cash 963,000 Sales Taxes Receivable Revenues OOO Governmental Activities Cash 963,000 Sales Taxes Receivable Revenues Ooo 12. Amounts due to the federal government as of June 30, 2023, and amounts due for FICA taxes and state and federal withholding taxes during the year were vouchered. 12 General Fund Due to Federal Government Due to State Government 35,800 Vouchers Payable DOO Governmental Activities Due to Federal Government Due to State Government Vouchers Payable Ooo 35,800 15. The tax anticipation note of $480,000 was repaid. Interest totaled $11.400 15 General Fund Tax Anticipation Notes Payable o 480,000 11,400 Cash 491,400 Governmental Activities Tax Anticipation Notes Payable . 480,000 11,400 Cash > 491,400 18. A transfer of $220,000 was made to establish a special revenue fund to account for expenditures related to a federal grant. 16 General Fund Cash 226,000 226,000 Governmental Activities No Journal Entry Required Required A Required B Required C Required D Record in general journal form entries to close the budgetary and operating statement accounts in the General Fund only. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) General Journal Debit Credit Transactions Fund 1. Record the closure of budgetary statements account 1 General Fund Appropriations Budgetary Fund Balance > 54,000 2. Record the closure of operating statements account. 2 General Fund Revenues Expenditures Fund BalanceUnassigned Required A Required B Required c Required D Prepare a General Fund balance sheet as of June 30, 2023. RE CITY OF CASTLETON General Fund Balance Sheet As of June 30, 2023 Assets Cash 0 0 0 Sales Taxes Receivable Taxes Receivable-Delinquent Less: Allowance for Uncollectible TaxesDelinquent Interest and Penalties Receivable Less: Allowance for Uncollectible Interest and Penalties Inventory of Supplies Total Assets Liabilities and Fund Balances Liabilities: Vouchers Payable Deferred Inflows of Resources-Unavailable Revenues Total Liabilities and Deferred Inflows of Resources Fund Balances: NonspendableInventory of Supplies Unassigned Total Fund Balances Total Liabilities and Fund Balances 0 0 0 $ Required A Required B Required C Required D Prepare a General Fund statement of revenues, expenditures, and changes in fund balance for the year ended June 30, 2023. CITY OF CASTLETON General Fund Statement of Revenues, Expenditures, and Changes in Fund Balance For the Year Ended June 30, 2023 Revenues Taxes Interest and Penalties on Taxes Other Sources Total Revenues 0 Expenditures Salaries and Wages Interest on Notes Payable Other Total Expenditures $ 0 Excess of Revenues over Expenditures Other Financing Uses Change In Fund Balance 0 Increase in Inventory of Supplies Fund Balances, July 1, 2022 Fund Balances June 30, 2023 $ 0 1 The City of Castleton's General Fund had the following post-closing trial balance at June 30, 2022, the end of its fiscal year: Credits 12 points Debits $ 468,000 25,880 597,600 $ 283,082 27,689 12,560 Cash Sales Taxes Receivable Taxes Receivable-Delinquent Allowance for Uncollectible Delinquent Taxes Interest and Penalties Receivable Allowance for Uncollectible Interest and Penalties Inventory of Supplies Vouchers Payable Due to Federal Government Deferred Inflows of Resources-Unavailable Revenues Fund Balance-Nonspendable Inventory of Supplies Fund Balance-Unassigned 17,500 162,500 73,499 456,000 17,500 210, 130 $1,135, 189 $1,135, 180 a. Record the effect of the following transactions on the General Fund and governmental activities for the year ended June 30, 2023. b. Record In general Journal form entries to close the budgetary and operating statement accounts in the General Fund only. c. Prepare a General Fund balance sheet as of June 30, 2023. dl. Prepare a General Fund statement of revenues, expenditures, and changes in fund balance for the year ended June 30, 2023. 11. Cash collections from sales taxes totaled $830,000 and from revenue sources other than taxes were $124.000. In addition, sales taxes receivable due July 1 were accrued in the amount of $13.400. 11 General Fund Cash 963,000 Sales Taxes Receivable Revenues OOO Governmental Activities Cash 963,000 Sales Taxes Receivable Revenues Ooo 12. Amounts due to the federal government as of June 30, 2023, and amounts due for FICA taxes and state and federal withholding taxes during the year were vouchered. 12 General Fund Due to Federal Government Due to State Government 35,800 Vouchers Payable DOO Governmental Activities Due to Federal Government Due to State Government Vouchers Payable Ooo 35,800 15. The tax anticipation note of $480,000 was repaid. Interest totaled $11.400 15 General Fund Tax Anticipation Notes Payable o 480,000 11,400 Cash 491,400 Governmental Activities Tax Anticipation Notes Payable . 480,000 11,400 Cash > 491,400 18. A transfer of $220,000 was made to establish a special revenue fund to account for expenditures related to a federal grant. 16 General Fund Cash 226,000 226,000 Governmental Activities No Journal Entry Required Required A Required B Required C Required D Record in general journal form entries to close the budgetary and operating statement accounts in the General Fund only. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) General Journal Debit Credit Transactions Fund 1. Record the closure of budgetary statements account 1 General Fund Appropriations Budgetary Fund Balance > 54,000 2. Record the closure of operating statements account. 2 General Fund Revenues Expenditures Fund BalanceUnassigned Required A Required B Required c Required D Prepare a General Fund balance sheet as of June 30, 2023. RE CITY OF CASTLETON General Fund Balance Sheet As of June 30, 2023 Assets Cash 0 0 0 Sales Taxes Receivable Taxes Receivable-Delinquent Less: Allowance for Uncollectible TaxesDelinquent Interest and Penalties Receivable Less: Allowance for Uncollectible Interest and Penalties Inventory of Supplies Total Assets Liabilities and Fund Balances Liabilities: Vouchers Payable Deferred Inflows of Resources-Unavailable Revenues Total Liabilities and Deferred Inflows of Resources Fund Balances: NonspendableInventory of Supplies Unassigned Total Fund Balances Total Liabilities and Fund Balances 0 0 0 $ Required A Required B Required C Required D Prepare a General Fund statement of revenues, expenditures, and changes in fund balance for the year ended June 30, 2023. CITY OF CASTLETON General Fund Statement of Revenues, Expenditures, and Changes in Fund Balance For the Year Ended June 30, 2023 Revenues Taxes Interest and Penalties on Taxes Other Sources Total Revenues 0 Expenditures Salaries and Wages Interest on Notes Payable Other Total Expenditures $ 0 Excess of Revenues over Expenditures Other Financing Uses Change In Fund Balance 0 Increase in Inventory of Supplies Fund Balances, July 1, 2022 Fund Balances June 30, 2023 $ 0