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I have to make closing journal entries using the following info: City of Smithville General Fund Post-Closing Tiral Balance As of December 31,2016 General Ledger

I have to make closing journal entries using the following info:

City of Smithville
General Fund Post-Closing Tiral Balance
As of December 31,2016
General Ledger
Account Title Debits Credits
Cash 194,660
Taxes Recv-Delinquent 258,906
Allow for Uncollect Delq. Taxes 57,800
Int. & Penalties Recv on Taxes 40,110
Allow for Uncollect Int. & Pent. 11,726
Due from State Government 165,000
Vouchers Payable 136,027
Fund Bal-Restricted-Public Safety 15,000
Fund Bal-Committed-Public Works 29,700
Fund Bal-Assigned-Culture & Recre. 56,800
Fund Bal-Unassigned 351,623
Totals 658,676 658,676
There is no other transactional information to give.

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