I had to copy all the information from the site. I don't know how else to do it. Can you please provide any information before flagging this one too? I need help and this is due tomorro at 11.59. Thanks for any help.

The following transactions occurred during the 2017 fiscal year for the City of Evergreen. For budgetary purposes, the city reports encumbrances in the Expenditures section of its budgetary comparison schedule for the General Fund but excludes expenditures chargeable to a prior year's appropriation. 1. The budget prepared for the fiscal year 2017 was as follows: Estimated Revenues: Taxes Licenses and permits Intergovernmen tal revenue Miscellaneous revenues $ 2,027,000 384,000 409,000 74,000 Total estimated revenues 2,894,000 Appropriations: General government Public safety Public works Health and welfare Miscellaneous 496,200 911,200 675,200 625,200 98,000 Total appropriations 2,805,800 Budgeted increase in fund balance $ 88,200 2. Encumbrances issued against the appropriations during the year were as follows: General government Public safety Public works $ 70,000 262,000 404,000 Health and welfare Miscellaneo us Total 171,880 83,000 $ 990,880 3. The current year's tax levy of $2,099,800 was recorded; uncollectibles were estimated as $77,000. 4. Tax collections from prior years' levies totaled $144,000; collections of the current year's levy totaled $1,471,000. 5. Personnel costs during the year were charged to the following appropriations in the amounts indicated. Encumbrances were not recorded for personnel costs. Since no liabilities currently exist for withholdings, you may ignore any FICA or federal or state income tax withholdings. (Note: Expenditures charged to Miscellaneous should be treated as General Government expenses in the governmental activities general journal at the government-wide level.) General government Public safety Public works Health and welfare Miscellaneou s $ Credit to Vouchers Payable $ 423,000 647,000 266,000 451,000 12,300 1,799,300 6. Invoices for all items ordered during the prior year were received and approved for payment in the amount of $14,710. Encumbrances had been recorded in the prior year for these items in the amount of $14,120. The amount chargeable to each year's appropriations should be charged to the Public Safety appropriation. 7. Invoices were received and approved for payment for items ordered in documents recorded as encumbrances in Transaction (2) of this problem. The following appropriations were affected. General governme nt Public safety Public works Actual Liability $ 64,700 Estimated Liability $ 64,200 248,200 252,900 372,000 369,000 Health and safety Miscellan eous $ 142,600 142,100 83,000 83,000 910,500 $ 911,200 8. Revenue other than taxes collected during the year consisted of licenses and permits, $386,200; intergovernmental revenue, $413,200; and $79,200 of miscellaneous revenues. For purposes of accounting for these revenues at the government-wide level, the intergovernmental revenues were operating grants and contributions for the Public Safety function. Miscellaneous revenues are not identifiable with any function and therefore are recorded as General Revenues at the governmentwide level. 9. Payments on Vouchers Payable totaled $2,517,000. Additional information follows: The General Fund Fund BalanceUnassigned account had a credit balance of $108,900 as of December 31, 2016; no entries have been made in the Fund Balance Unassigned account during 2017. Transaction 1. Record the budget estimates and appropriations. 1 General Fund Fund Governmental Activities 2. Record the encumbrances issued against the appropriations during the year. 2 General Fund Governmental Activities 3. The current year's tax levy of $2,099,800 was recorded; uncollectibles were estimated as $77,000. 3 General Fund Governmental Activities 4. Tax collections from prior years' levies totaled $144,000; collections of the current year's levy totaled 4 General Fund Governmental Activities 5. Record the personnel costs during the year. 5 General Fund Governmental Activities 6. Invoices for all items ordered during the prior year were received and approved for payment in the a Public Safety appropriation. 6a General Fund 6b 6c Governmental Activities 7. Invoices were received and approved for payment for items ordered in documents recorded as encu 7a General Fund 7b 7c Governmental Activities 8.Revenue other than taxes collected during the year consisted of licenses and permits, $386,200; inte operating grants and contributions for the Public Safety function. Miscellaneous revenues are not iden 8 General Fund Governmental Activities 9. Payments on Vouchers Payable totaled $2,517,000. 9 General Fund At the end of fiscal year 2017, the City of Columbus's General Fund pre-adjusting trial balance showed the following balances for operating and budgetary accounts and fund balance accounts. Debits Appropriations Estimated Other Financing Uses Estimated Revenues Encumbrances Expenditures Other Financing Uses Revenues Budgetary Fund Balance Fund Balance-Nonspendable-Inventory of Supplies Fund Balance-Unassigned Credits $6,324,000 2,826,000 $8,097,000 0 6,292,000 2,820,000 8,080,000 1,053,000 143,900 1,993,000 The City of Columbus uses the purchases method of accounting for its inventory of supplies in the General Fund. The city uses a periodic inventory system in which the amount of inventory used during the year and the amount on hand at the end of the year are determined by a physical inventory. During the year, $225,000 of supplies were purchased and recorded as expenditures. These purchases are included in the final expenditures balance of $6,292,000 shown above. The physical inventory revealed a supplies balance of $156,000 at the end of fiscal year 2017, an increase of $12,100 from the prior year. Required a. Provide the required adjusting journal entry in the General Fund at the end of 2017. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) b. Provide the required journal entries in the General Fund general journal to close the operating statement and budgetary accounts at the end of 2017. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Date General Journal Debit Credit b. Provide the required journal entries in the General Fund general journal to close the operating statement and budgetary accounts at the end of 2017. Date General Journal Debit Credit The City of Waterville applied for a grant from the state government to build a pedestrian bridge over the river inside the city's park. On May 1, 2017, the city was notified that it had been awarded a grant of up to $160,000 for the project. The state will provide reimbursement for allowable expenditures. On May 5 the special revenue fund entered into a short-term loan with the General Fund for $160,000 so it could start bridge construction. During FY2017 the special revenue fund expended $129,000 for allowable bridge construction costs, for which it submitted documentation to the state. Reimbursement was received from the state on December 13, 2017. Required For the special revenue fund, provide the appropriate journal entries, if any, that would be made for the following. (Assume the city has a fiscal year end of December 31.) (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 1. 2. 3. 4. 5. May 1, 2017, notification of grant approval. May 5, 2017, loan from General Fund. During FY 2017, bridge expenditures and submission of reimbursement documentation. December 13, 2017, receipt of the grant reimbursement funds. December 31, 2017, adjusting and closing entries. Transaction General Journal Debit Credit The City of Hinton's General Fund had the following post-closing trial balance at April 30, 2016, the end of its fiscal year: Cash Taxes Receivabl e Delinquent Allowanc e for Uncollectib le Delinquent Taxes Interest and Penalties Receivabl $ Debits 116,000 Credits 602,000 $ 28,180 208,000 e Allowanc e for Uncollectib le Interest and Penalties Inventory of Supplies Vouchers Payable Due to Federal Governme nt Fund Balance Nonspend able Inventory of Suppli es Fund Balance Unassigne d 13,060 18,000 167,500 78,490 18,000 279,130 $ a. 764,180 $ 764,180 Record the effect of the following transactions on the General Fund and governmental activities for the year ended is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Transaction Fund 1. The budget for FY 2014 provided for General Fund estimated revenues totaling $3,520,000 and app 1 General Fund Governmental Activities 2. The city council authorized temporary borrowing of $690,000 in the form of a 120-day tax anticipatio governmental activities journal). 2 General Fund Governmental Activities 3. The property tax levy for FY 2017 was recorded. Net assessed valuation of taxable property for the 3 General Fund Governmental Activities 4. Purchase orders and contracts were issued to vendors and others in the amount of $2,250,000. 4 General Fund Governmental Activities 5. The County Board of Review discovered unassessed properties with a total taxable value of $690,0 account.) 5 General Fund Governmental Activities 6. $2,284,000 of current taxes, $402,270 of delinquent taxes, and $22,470 of interest and penalties we 6 General Fund Governmental Activities 7. Additional interest and penalties on delinquent taxes were accrued in the amount of $40,340, of whi 7 General Fund Governmental Activities 8. Because of a change in state law, the city was notified that it will receive $118,000 less in intergover 8 General Fund Governmental Activities 9. Total payroll during the year was $1,009,490. Of that amount, $81,690 was withheld for employees' 9 General Fund Governmental Activities 10. The employer's FICA tax liability was recorded for $81,690. 10 General Fund b. Record in general journal form entries to close the budgetary and operating statement accounts in the General Fund only. Do not close the governmental activities accounts. Transactions Fund General Journal Debit Credit 1. Record the closure of budgetary statements account. 1 General Fund 2. Record the closure of operating statements account. 2 General Fund c. Prepare a General Fund balance sheet as of April 30, 2017. CITY OF HINTON General Fund Balance Sheet As of April 30, 2017 Assets Cash Taxes ReceivableDelinquent 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 Fund Balances: NonspendableInventory of Supplies Unassigned Total Fund Balances Total Liabilities and Fund Balances 0 0 $0 0 $0 d. Prepare a statement of revenues, expenditures, and changes in fund balance for the year ended April 30, 2017. Do not prepare the government-wide financial statements. CITY OF HINTON General Fund Statement of Revenues, Expenditures, and Changes in Fund Balance For the Year Ended April 30, 2017 Revenues Taxes Interest and Penalties on Taxes Other Sources Total Revenues Expenditures Salaries and Wages Interest on Note Payable Other Total Expenditures Excess of Revenues over Expenditures Increase in Inventory of Supplies Fund Balances, May 1, 2016 Fund Balances, April 30, 2017