help me answer the question please..as the question states use the trial balance in requirement 1 to prepare all necessary financial statements.

Q1) following is a trial balance of the General Fund of the city of Mongu as of December 31, 20x0, after closing entries: Debt Credit Cash .K33,600 Taxes Receivable-Delinquent. ..25,400 Allowance for Uncollectible Taxes-Delinquen... .K 5,900 Accounts Receivable .15,500 Allowance for Uncollectible Accounts ..2,500 Vouchers Payable 42,000 Fund Balance .24,100 Total K74,500 K74,500 (Because interest and penalties on taxes are not material, they are not accrued.) The following transactions took place during 20X1: R. Reestablish the encumbrances carried over from 20X0, K16,000. 1. The budget for the year was adopted. Revenues were estimated at K216,000; appropriations of K229,000 were made, including an appropriation of K16,000 for materials ordered in 20X0. 2. Delinquent taxes of K2,800 were declared uncollectible and written off. 3. Property taxes of K210,000 were levied; a 3% allowance for estimated losses was provided. 4. Uniforms estimated to cost K15,000 were ordered, as was a snowplow estimated to cost K3,500 5. The materials ordered in 20X0 and set up as an encumbrance of that year for K16,000 was received; the actual cost, K15,000, was vouchered for later payment. 6. Collections were made as follows: Current Taxes K182,000 Delinquent Taxes .8,500 Interest and Penalties on Taxes ...200 Accounts Receivable .7,300 Total K198,000 7. Received a bill for K3,000 from the city central printing shop. 8. Payroll vouchers for K100,000 were approved and paid, as was a transfer of K38,000 to a Debt Service Fund to cover serial bond debt service. 9. The uniforms and snowplow (ordered in 4) were received; the invoices were for K16,000 and K3,800, respectively. 10. Delinquent taxes of K350, written off in preceding years, were collected. 11. Current taxes receivable became delinquent. 12. Paid K200 to a Special Revenue Fund for supplies acquired for General Fund purposes, but originally paid for from (and recorded as expenditures in) a Special Revenue Fund; and paid K60,000 of vouchers payable. 13. An order was placed for equipment estimated to cost K24,000. 14. Miscellaneous revenues of K5,000 were collected, and K5,000 was received from a REQUIREMENT 1 Prepare pre-closing trial balance at December 31, 20X0. City of Mongu General Fund Preclosing Trial Balance December 31, 20X1 ACCOUNT Debt Credit Cash .K 43,750 .K 9,750 ..K2,500 Tax Receivable-Delinquent ..K42,100 Allowance for Uncollectible Taxes-Delinquent. Accounts Receivable .K8,200 Allowance for Uncollectible Accounts Vouchers Payable Encumbrances Outstanding Fund Balance Budgetary Fund Balance ..K13,000 Estimated Revenues ..K216,000 .K16,800 ..K24,000 .K24,100 Appropriations ..K229,000 Encumbrances .K24,000 Revenues ...K208,900 ..K138,000 K3,000 Expenditures Due to Internal Service Fund OFU-Transfer to Debt Service Fund OFS-Transfer from Capital Projects Fund ..K38,000 ..K5,000 K523,050 K523,050 From the trial balance in required number 1, Prepare all necessary financial statements for the General fund of the city of Mongu. (10 Marks)