I need help with question 3 Smithville 17/e

CITY OF SMITHVILLE Governmental Activities Government-wide Level Post-closing Trial Balance As of December 31, 2016 General Ledger Account Title Cash Taxes Receivable-Delinquent Allowance for Uncollectible Delinquent Taxes Interest and Penalties Receivable on Taxes Allowance for Uncollectible Interest and Penalties Due from State Government Land Infrastructure Accumulated Depreciation-Infrastructure Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Vouchers Payable Net Position-Net Investment in Capital Assets Net Position-Restricted for Public Safety Net Position-Unrestricted Debits Credits S 194,660 258,906 S 57,800 40,110 11,726 165,000 4,180,000 9,862,000 2,713,944 6,296,000 1,731,000 3,556,800 1,765,480 136,027 17,684,376 15,000 438,123 $24,553,476 $24,553476 Totals CITY OF SMITHVILLE Governmental Activities Government-wide Level Post-closing Trial Balance As of December 31, 2016 General Ledger Account Title Cash Taxes Receivable-Delinquent Allowance for Uncollectible Delinquent Taxes Interest and Penalties Receivable on Taxes Allowance for Uncollectible Interest and Penalties Due from State Government Land Infrastructure Accumulated Depreciation-Infrastructure Buildings Accumulated Depreciation-Buildings Equipment Accumulated Depreciation-Equipment Vouchers Payable Net Position-Net Investment in Capital Assets Net Position-Restricted for Public Safety Net Position-Unrestricted Debits Credits S 194,660 258,906 S 57,800 40,110 11,726 165,000 4,180,000 9,862,000 2,713,944 6,296,000 1,731,000 3,556,800 1,765,480 136,027 17,684,376 15,000 438,123 $24,553,476 $24,553476 Totals