Can someone show me how to do with this on smithville and Bingham final project?

nstructions Smithville_FullVersion_ 18e Compatibility Mode ew View HelpOTell me what you want to do - | Emphasis -Heading . Heading...-Heading Styles CITY OF SMITHVILLE General Fund Post-Closing Trial Balance As of December 31, 2019. Account Title Cash Taxes Receivable-Delinquent Allowance for Uncollectible Delinquent Taxes Interest and Penalties Receivable on Taxes Allowance for Uncollectible Interest and Penalties Due from Other Funds Due from State Government Inventory of Supplies Debits Credits S 376,290. 391,756 s 11,752 40,126 3,611 .. 12,000 165,000. 66,000. Vouchers Payable Due to Other Funds 272,187 6,400 135,720. 32,600 97,704. 66,000. 15,000 29,700. 56,800- Due to Federal Government Due to State Government Deferred Inflows of Resources Fund Balance- Nonspendable Inventory of Supplies Fund Balance-Restricted -Public Safety Fund Balance Committed-Public works Fund Balance-Assigned Culture and Recreation Fund Balance-Unassigned $1051 172 $1051172 Totals Unpost capability. As mentioned in the "User Guide" page, the City of Smithville software program permits students to "unpost" a particular batch of posted transactions. Unposted entries then can be edited and re-posted. In addition, any omitted entries can be inserted above or below a selected journal line in any unposted batch of entries. Prior to unposting a batch, all batches must be posted.. Select [Reports>-Trial Balances>-Post-Closing Trial Balance] and print or save as a pdf file the post-closing trial balance for year 2019. Retain the printed trial balance in your personal cumulative folder until the due date assigned by your instructor for the proicct. or submit a saved version of the trial balance electronicallv if directed to 2 Instructions, Smithville_FullVersion 18e - Compatibility Mode gs Review View Help Tell me what you want to do A = = = :=. .. Emphasis -Heading Heading.. -Heading. , Heading. Paragraph Styles Select [Reports Trial Balances>-Post Closing Trial Balance] and print or save as a pdf file the post-closing trial balance for year 2019. Retain the printed trial balance in your personal cumulative folder until the due date assigned by your instructor for the project, or submit a saved version of the trial balance electronically if directed to do so by your instructor. . Select (Governmental Activities, Government wide Level] in the "Current accounting entity" dropdown field and the [Accounts] tab. You will see most of the accounts included in the preceding trial balance, plus many other accounts that c. will be used in the various chapters of the City of Smithville project. Select the [Journall tab and create a journal entry to enter the statement of net position (i.e., balance sheet) accounts and amounts shown in the following trial balance. It is necessary to enter these items in the accounts of the governmental activities category at the government-wide level as the general journal and general d. ledger for governmental activities comprise a separate "set of books" from those for the General Fund. Be sure to enter 2019 from the dropdown menu in the [Yearl column and enter 2-d in the lAdd description] field in the [Description] column. Select each account individually and insert the appropriate debit or credit amount for each account. When you have completed entering the initial data, verify the accuracy and click [Post entries] to post the entry to the governmental activities, government-wide general ledger.. Instructions Smithville FullVersion 18e Compatibility Mode iew View Help Tell me what you want to do = = = O-B . Emphasis -Heading...-Heading...-Heading. Headin Paragraph Styles CITY OF SMITHVILLE Governmental Activities Government-wide Level Post-Closing Trial Balance As of December 31, 2019. Account Title sh axes Receivable-Delinquent llowance for Uncollectible Delinquent Taxes nterest and Penalties Receivable on Taxes Allowance for Uncollectible Interest and Penalties Due from State Government Internal Receivables from Business-type Activities Inventory of Supplies Land Infrastructure Accumulated Depreciation-Infrastructure Buildings Accumulated Depreciation-Buildings Debits Credits S 376,290 391,756 S 11,752 40,126 3,611 165,000 12,000 66,000. 4,180,000 9,862,000 2,713,944 6,296,000 1,731,000 Equipment 3,556,800 Accumulated Depreciation-Equipment 1,765,480 272,187. 135,720- 32,600. Vouchers Payable Due to Federal Government Due to State Government Internal Payables to Business-type Activities Net Position-Net Investment in Capital Assets Net Position-Restricted for Public Safety Net Position-Unrestricted 6,400 17,684,376. 15,000. 573,902 $24.945.972 $24.945972 Totals e. Select [Reports-Trial Balancess Post-Closing Trial Balance] and print the trial balance for 2019, or submit a saved pdf version of the trial balance electronically if directed to do so by your instructor. Retain in your cumulative file until the due date Accountant Yangchen Closing nstructions Smithville_FullVersion_ 18e Compatibility Mode ew View HelpOTell me what you want to do - | Emphasis -Heading . Heading...-Heading Styles CITY OF SMITHVILLE General Fund Post-Closing Trial Balance As of December 31, 2019. Account Title Cash Taxes Receivable-Delinquent Allowance for Uncollectible Delinquent Taxes Interest and Penalties Receivable on Taxes Allowance for Uncollectible Interest and Penalties Due from Other Funds Due from State Government Inventory of Supplies Debits Credits S 376,290. 391,756 s 11,752 40,126 3,611 .. 12,000 165,000. 66,000. Vouchers Payable Due to Other Funds 272,187 6,400 135,720. 32,600 97,704. 66,000. 15,000 29,700. 56,800- Due to Federal Government Due to State Government Deferred Inflows of Resources Fund Balance- Nonspendable Inventory of Supplies Fund Balance-Restricted -Public Safety Fund Balance Committed-Public works Fund Balance-Assigned Culture and Recreation Fund Balance-Unassigned $1051 172 $1051172 Totals Unpost capability. As mentioned in the "User Guide" page, the City of Smithville software program permits students to "unpost" a particular batch of posted transactions. Unposted entries then can be edited and re-posted. In addition, any omitted entries can be inserted above or below a selected journal line in any unposted batch of entries. Prior to unposting a batch, all batches must be posted.. Select [Reports>-Trial Balances>-Post-Closing Trial Balance] and print or save as a pdf file the post-closing trial balance for year 2019. Retain the printed trial balance in your personal cumulative folder until the due date assigned by your instructor for the proicct. or submit a saved version of the trial balance electronicallv if directed to 2 Instructions, Smithville_FullVersion 18e - Compatibility Mode gs Review View Help Tell me what you want to do A = = = :=. .. Emphasis -Heading Heading.. -Heading. , Heading. Paragraph Styles Select [Reports Trial Balances>-Post Closing Trial Balance] and print or save as a pdf file the post-closing trial balance for year 2019. Retain the printed trial balance in your personal cumulative folder until the due date assigned by your instructor for the project, or submit a saved version of the trial balance electronically if directed to do so by your instructor. . Select (Governmental Activities, Government wide Level] in the "Current accounting entity" dropdown field and the [Accounts] tab. You will see most of the accounts included in the preceding trial balance, plus many other accounts that c. will be used in the various chapters of the City of Smithville project. Select the [Journall tab and create a journal entry to enter the statement of net position (i.e., balance sheet) accounts and amounts shown in the following trial balance. It is necessary to enter these items in the accounts of the governmental activities category at the government-wide level as the general journal and general d. ledger for governmental activities comprise a separate "set of books" from those for the General Fund. Be sure to enter 2019 from the dropdown menu in the [Yearl column and enter 2-d in the lAdd description] field in the [Description] column. Select each account individually and insert the appropriate debit or credit amount for each account. When you have completed entering the initial data, verify the accuracy and click [Post entries] to post the entry to the governmental activities, government-wide general ledger.. Instructions Smithville FullVersion 18e Compatibility Mode iew View Help Tell me what you want to do = = = O-B . Emphasis -Heading...-Heading...-Heading. Headin Paragraph Styles CITY OF SMITHVILLE Governmental Activities Government-wide Level Post-Closing Trial Balance As of December 31, 2019. Account Title sh axes Receivable-Delinquent llowance for Uncollectible Delinquent Taxes nterest and Penalties Receivable on Taxes Allowance for Uncollectible Interest and Penalties Due from State Government Internal Receivables from Business-type Activities Inventory of Supplies Land Infrastructure Accumulated Depreciation-Infrastructure Buildings Accumulated Depreciation-Buildings Debits Credits S 376,290 391,756 S 11,752 40,126 3,611 165,000 12,000 66,000. 4,180,000 9,862,000 2,713,944 6,296,000 1,731,000 Equipment 3,556,800 Accumulated Depreciation-Equipment 1,765,480 272,187. 135,720- 32,600. Vouchers Payable Due to Federal Government Due to State Government Internal Payables to Business-type Activities Net Position-Net Investment in Capital Assets Net Position-Restricted for Public Safety Net Position-Unrestricted 6,400 17,684,376. 15,000. 573,902 $24.945.972 $24.945972 Totals e. Select [Reports-Trial Balancess Post-Closing Trial Balance] and print the trial balance for 2019, or submit a saved pdf version of the trial balance electronically if directed to do so by your instructor. Retain in your cumulative file until the due date Accountant Yangchen Closing