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I need help with the missing blanks. I just cant figure out the accounts that go there. The questions asks : During the year, the

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I need help with the missing blanks. I just cant figure out the accounts that go there.

The questions asks : During the year, the city made a single budget revision. Prepare the journal entry to record that revision.

Thanks

City of Vienna Budgetary Comparison Schedule General Fund For the Year Ended December 31, 2017 Budgeted Actual Amounts (Budgetary Basis) Variance with Final Budget Final $ 15,000 (8,000) $ 6,465,000 233,000 1,200,000 104,000 8,002,000 $ 6,480,000 225,000 1,200,000 106,000 8,011,000 2,000 9,000 Original Revenues: Taxes $ 6,500,000 Licenses 230,000 Intergovernmental 1,200,000 Miscellaneous 120,000 Total Revenues 8,050,000 Expenditures and Encumbrances: General Government 2,700,000 Pubic Safety 4,050,000 Health and Welfare 1,230,000 Total Expenditures and Encumbrance: 7,980,000 Net Change in Fund Balance 70,000 Fund Balance - Beginning 350,000 Fund Balance - Ending $ 420,000 2,602,000 4,200,000 1,220,000 8,022,000 (20,000) 350,000 330,000 2,503,500 4,215,000 1,198,000 7,916,500 94,500 350,000 $ 444,500 98,500 (15,000) 22,000 105,500 114,500 $ $ 114,500 Part B: GENERAL LEDGER DEBITS CREDITS SUBSIDIARY LEDGER DEBITS CREDITS GENERAL LEDGER: ? ? ? REVENUES LEDGER: ? ? ? APPROPRIATIONS LEDGER

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