i want a solve same this way

4. A City Administration has provided the following information related to their activity related to government funds. You are required to: (6 marks) Statement of Revenues, Expenditure and Changes in Fund Balance Statement of Net Assets/Balance Sheet. Transactions The City issued operational bonds to the value of OMR 80,000 to finance its general operating expenditure at a premium of 5%. Received State Grant for the improvement of the sewage system of the city OMR 550,000 Purchased office supplies for OMR 35,000, the voucher is approved and paid OMR 28,000. The City levied OMR 600,000 of general property taxes of which it actually collected OMR 480,000. City transferred an amount of OMR 95,000 to Intemal Service Fund establish a new central computer facility to provide support to other departments. General operating expenditure incurred OMR 36,000 and paid OMR 26,500. Issued OMR 160,000 long term development bond, the fund to be utilized for construction of Civil office Complex and must be used for this specific purpose at a premium of 2.5%. The City placed order for machines to be utilized at the service center for OMR 36,000 to be supplied in 3 months. Using the Developmental Bond issue proceeds, the City constructed the Civil Office Complex by spending OMR 150,000 Using the State Grant, the City renovated the sewage system OMR 450,000 The Internal Service Fund billed the General Fund for providing services OMR 36,000 100,000 50,000 (50,000 150,000 (50,000) 50,000 50,000 Bond proceeds Transfer to del services fund Transfer from GF Residual Equity Total other financing sources and used (D) Nel camino balance (CD) 0 TOTROS SUTORU TOUR 1550 TO SUTRA SUTURO TORRE District Balance sheet Government fund GE CPE DS SRF Total Cover Funds Assets 15.000 100,000 50.000 150,000 315,000 40,000 MODO SEXO 100,000 FOTO 150,000 Bank Taxes receivable Tots Les and Funda Account payable und balance ronames and und balance 25.000 145,000 TORRE 95,000 4.000 100,000 50,000 TEATRU 221,000 249,000 50.000 SOTA Bank Account-GF To Bonds 50.000 1500 By transforo DSF TESCO 101 Receivable To Balance By Re Equity Transfer By A payable SUTRA 950 15 10 Bank Account Payable TSERT By Expenditure By Expenditure 13500 Balanced D 15.00 1500 TOEN 0 1x Receivane NO Bank FUTURO II Property to re Total Balance 200.00 Total TOO.RO MOTOR 50.000 SOKO Generalland Bank Ac Dr. Proceeds fromise of hands Transfert DO DISF Dr Bank Kesed Equity Transfer DIT Rask STAR SO 50,000 25.000 USER 15.000 Expenditure lorodice supplies De Bank LERpenditure Ac Payable Aerayah Rank To Receiver Tanes Reve Bank ACUT Taxes Receivable Cr TERRE 15.000 PER TORIO 10.000 150,000 150.000 HORO Spa Rank Ac De Grants Receiver Expenditure ACDC Ne Payable A l'ayable 12 Banker CERTIDEST Bank A Proceeds free of one TORRE 100,000 TER 2000 Expenditure AC Ale Payable LEER Services and Bank Ae De Transfer is from GFC. 50,000 50.000 C CFF ESSE Fund 10.000 150.000 2010 200.000 BS Revue Revenue front Revenue from property Tac Total) Expendite Purchase office supplies General operating expenditure Com od billed Renovated the sewe wiem Constructed the MPH Total expenditure B 125.000) 115.000) (15.000 5.000) 15.00 (100,000 196.000 SOCO TO RE ERO 115000 ON ES Excess of revenue over expenditure AB Other Financing sounds