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Check my work One amount is missing in the following trial balance of proprietary accounts, and another is missing from the trial balance of
Check my work One amount is missing in the following trial balance of proprietary accounts, and another is missing from the trial balance of budgetary accounts of the Save Our Resources Commission of the federal government. This trial balance was prepared before budgetary accounts were adjusted, such as returning unused appropriations. The debits are not distinguished from the credits Proprietary accounts: Accounts Payable SAVE OUR RESOURCES COMMISSION Preclosing Trial Balance September 30, 2023 Accumulated Depreciation-Plant and Equipment Appropriations Used Fund Balance with Treasury-2023 Operating Materials and Supplies Cumulative Results of Operations-10/1/22 Operating/Program Expenses Depreciation and Amortization Plant and Equipment Unexpended Appropriations-2023 Budgetary accounts:) Other Appropriations Realized-2023 Expended Authority-2023 Undelivered Orders-2023 Allotments-2023 $142,000 5,358,000 4,508,000 7 71,000 1,017,000 2,158,000 758,000 8,119,000 418,000 4,508,000 318,000 108,000 In completing the assignment, assume that all assets are entity assets, Fund Balance with Treasury is an intragovernmental asset, and all other assets are governmental Also, assume that Other Appropriations Realized-2022 were zero, In completing the assignment, assume that all assets are entity assets, Fund Balance with Treasury is an intragovernmental asset, and all other assets are governmental Also, assume that Other Appropriations Realized-2022 were zero. Required a. Prepare the Statement of Budgetary Resources of the Save Our Resources Commission for 2023. b. Prepare the Statement of Changes in Net Position of the Save Our Resources Commission for 2023 c. Prepare the Balance Sheet of the Save Our Resources Commission for 2023. Complete this question by entering your answers in the tabs below. Required A Required B Required C Prepare the Statement of Budgetary Resources of the Save Our Resources Commission for 2023. SAVE OUR RESOURCES COMMISSION Statement of Budgetary Resources For the Year Ended September 30, 2023 Rudnatan Decoreer Check Required A Required B Required C Prepare the Statement of Budgetary Resources of the Save Our Resources Commission for 2023. SAVE OUR RESOURCES COMMISSION Statement of Budgetary Resources For the Year Ended September 30, 2023 Budgetary Resources: Budgetary Authority Status of Budgetary Resources: New Obligations & Upward Adjustments Total Status of Budgetary Resources Required A Required B > Required A Required B Required C Prepare the Statement of Changes in Net Position of the Save Our Resources Commission for 2023, (Amounts to be deducted should be indicated with a minus sign.) SAVE OUR RESOURCES COMMISSION Statement of Changes in Net Position For the Year Ended September 30, 2023 Cumulative Results of Operations Beginning Balance Prior Period Adjustments Beginning Balance, Adjusted Budgetary Funding Sources: Appropriations Received Appropriations Used Other Financing Sources Total Financing Sources Net Cost of Operations Ending Balances 0 Unexpended Appropriations $ 0 S 0 A c. Prepare the Balance Sheet of the Save Our Resources Commission for 2023. Complete this question by entering your answers in the tabs below. REC Required A Required B Required C Prepare the Balance Sheet of the Save Our Resources Commission for 2023. SAVE OUR RESOURCES COMMISSION Intragovernmental Governmental: Balance Sheet As of September 30, 2023 Assets SAVE OUR RESOURCES COMMISSION Balance Sheet As of September 30, 2023 Assets Intragovernmental: Governmental: Total Assets $ 0 Liabilities Net Position Total Net Position 0 Total Liabilities and Net Position $ 0
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