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create a balance sheet for this fund.using financial statement or columnar form. No totals column is needed but Fund balance categories should be displayed.
create a balance sheet for this fund.using financial statement or columnar form. No totals column is needed but Fund balance categories should be displayed. Special Revenue Fund Cash Taxes Receivable Inventory of Supplies Vouchers Payable Grant Revenues Collected in Advance Fund Balance-Nonspendable Encumbrances Outstanding Debit $14.000 41.000 4,000 Cr $21,00 3,000 4000 1000 Find Balance-Unassigned i 1000 Revenues 56000 48.000 Expenditures 1000 Encumbrances Estimated Revenues 35,000 41,000 Appropriations Budgetary Fund Balance: $145.000 $185.000 Totale Special Revenue Fund Cash Taxes Receivable Inventory of Supplies Vouchers Payable Grant Revenues Collected in Advance Fund Balance-Nonspendable Fund Balance-Unassigned Encumbrances Outstanding Debit $ 14,000 41,000. 4,000 Credit $ 25,000 3,000 4.000 3.000 19,000 Revenues Expenditures Encumbrances 56,000 48,000 3,000 75,000 Estimated Revenues 60.000 Appropriations 15,000 Budgetary Fund Balance $185,000 $185.000 Totals
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